| 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. |
| 1712001WL005826 | MP-12-001-004-003/369 | 2 | Urmila yadav | 1712001004/WC/22012035048569 | अमृत सरोवर निर्माण छुलहादेव तालाब कौहारी | 3197 | 1712001000NRG24230620230105240 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1712001_230623APB_FTO_121692 | 105240 |
| 1712001WL0022528 | MP-12-001-004-003/369 | 2 | Urmila yadav | 1712001004/WC/22012035048569 | अमृत सरोवर निर्माण छुलहादेव तालाब कौहारी | 3197 | 1712001000NRG24061020230259740 | Processed | | 09/11/2023 | MP1712001_071023FTO_307426 | 259740 |