| 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. |
| 1712001WL000316 | MP-12-001-057-002/752 | 2 | Keshkali | 1712001057/WC/22012035018212 | डग पोण्ड निर्माण शांति धाम पिपरहा के पास | 93 | 1712001000NRG24250420230006161 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1712001_250423APB_FTO_18172 | 6161 |
| 1712001WL0009205 | MP-12-001-057-002/752 | 2 | Keshkali | 1712001057/WC/22012035018212 | डग पोण्ड निर्माण शांति धाम पिपरहा के पास | 93 | 1712001000NRG24090720230161159 | Processed | | 14/07/2023 | MP1712001_100723FTO_157321 | 161159 |