| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1712003056WL040280 | MP-12-003-030-002/20-A | 1 | ANKUJ BAGRI | 1712003056/RC/22012034667479 | NALI NIRMAN RAMSIYA K GHAR SE GULAB BAGRI K GHAR TAK | 13047 | 1712003056NRG24170220240481632 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1712003_170224APB_FTO_466842 | 481632 |
| 1712003WL0046525 | MP-12-003-030-002/20-A | 1 | ANKUJ BAGRI | 1712003056/RC/22012034667479 | NALI NIRMAN RAMSIYA K GHAR SE GULAB BAGRI K GHAR TAK | 13047 | 1712003056NRG24030520240563874 | Yet to be process | | | MP1712003_090524FTO_31092 | 563874 |