| 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. |
| 1712004063WL039663 | MP-12-004-063-004/8 | 1 | राजकुमार सिंह | 1712004063/WC/22012035114840 | Contout Tranch Nirmar Lokharha har gram bharlaui part 2 | 8319 | 1712004063NRG24120220240470443 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1712004_120224APB_FTO_460998 | 470443 |
| 1712004WL0046528 | MP-12-004-063-004/8 | 1 | राजकुमार सिंह | 1712004063/WC/22012035114840 | Contout Tranch Nirmar Lokharha har gram bharlaui part 2 | 8319 | 1712004063NRG24030520240563881 | Yet to be process | | | | 563881 |