| 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. |
| 1712001028WL006361 | MP-12-001-028-003/226-A | 2 | माया | 1712001028/IF/22012035079541 | लघु तालाब निर्माण दुर्गा प्रसाद /अंगु | 3369 | 1712001028NRG24260620230113225 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1712001_300623APB_FTO_138872 | 113225 |
| 1712001WL0010998 | MP-12-001-028-003/226-A | 2 | माया | 1712001028/IF/22012035079541 | लघु तालाब निर्माण दुर्गा प्रसाद /अंगु | 3369 | 1712001028NRG24190720230184639 | Processed | | 28/07/2023 | MP1712001_200723FTO_176083 | 184639 |