| 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. |
| 1712008047WL000055 | MP-12-008-047-001/7 | 1 | कमलेश/मिराई कोल | 1712008047/IF/22012034753419 | CTR/Construction of Farmpond Narayan lodhi S/o Ramprasad lodhi | 15 | 1712008047NRG24110420230000148 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1712008_110423APB_FTO_6665 | 148 |
| 1712008WL0002323 | MP-12-008-047-001/7 | 1 | कमलेश/मिराई कोल | 1712008047/IF/22012034753419 | CTR/Construction of Farmpond Narayan lodhi S/o Ramprasad lodhi | 15 | 1712008047NRG24300520230046987 | Rejected | A/c Blocked or Frozen | 27/06/2023 | MP1712008_210623FTO_115206 | 46987 |
| 1712008WL0009209 | MP-12-008-047-001/7 | 1 | कमलेश/मिराई कोल | 1712008047/IF/22012034753419 | CTR/Construction of Farmpond Narayan lodhi S/o Ramprasad lodhi | 15 | 1712008047NRG24090720230161248 | Rejected | No Such Account | 02/08/2023 | MP1712008_250723FTO_186437 | 161248 |
| 1712008WL0014263 | MP-12-008-047-001/7 | 1 | कमलेश/मिराई कोल | 1712008047/IF/22012034753419 | CTR/Construction of Farmpond Narayan lodhi S/o Ramprasad lodhi | 15 | 1712008047NRG24100820230209094 | Processed | | 25/08/2023 | MP1712008_180823FTO_224309 | 209094 |