| 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. |
| 1712004015WL028706 | MP-12-004-015-001/225 | 2 | फूलमती | 1712004015/AV/22012034641921 | Nali Nirman Kary Nai Basti shivsharan ke ghar se omkar vishwkarma ke ghar tak | 5622 | 1712004015NRG24231120230322285 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1712004_241123APB_FTO_363933 | 322285 |
| 1712004WL0034835 | MP-12-004-015-001/225 | 2 | फूलमती | 1712004015/AV/22012034641921 | Nali Nirman Kary Nai Basti shivsharan ke ghar se omkar vishwkarma ke ghar tak | 5622 | 1712004015NRG24120120240398424 | Processed | | 28/03/2024 | MP1712004_210124FTO_439214 | 398424 |