| 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. |
| 1712001WL001232 | MP-12-001-039-001/747 | 1 | ram ratan gautam | 1712001039/WC/22012035037683 | DUG POND NIRMAN BHAUTHI KE PASS | 417 | 1712001000NRG24140520230025403 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1712001_140523APB_FTO_41475 | 25403 |
| 1712001WL0007675 | MP-12-001-039-001/747 | 1 | ram ratan gautam | 1712001039/WC/22012035037683 | DUG POND NIRMAN BHAUTHI KE PASS | 417 | 1712001000NRG24020720230135367 | Rejected | Account closed | 13/07/2023 | MP1712001_020723FTO_143754 | 135367 |
| 1712001WL0015694 | MP-12-001-039-001/747 | 1 | ram ratan gautam | 1712001039/WC/22012035037683 | DUG POND NIRMAN BHAUTHI KE PASS | 417 | 1712001000NRG24200820230218064 | Rejected | Account closed | 04/09/2023 | MP1712001_250823FTO_235019 | 218064 |
| 1712001WL0019320 | MP-12-001-039-001/747 | 1 | ram ratan gautam | 1712001039/WC/22012035037683 | DUG POND NIRMAN BHAUTHI KE PASS | 417 | 1712001000NRG24140920230238655 | Processed | | 25/09/2023 | MP1712001_150923FTO_266517 | 238655 |