| 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. |
| 1712003084WL003964 | MP-12-003-084-001/149-A | 1 | RAM PRAKASH SHUKALA | 1712003084/WC/22012035064380 | STOP DAIM KAM KAJWAY NONGRA | 1673 | 1712003084NRG24130620230075710 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1712003_130623APB_FTO_89634 | 75710 |
| 1712003WL0010851 | MP-12-003-084-001/149-A | 1 | RAM PRAKASH SHUKALA | 1712003084/WC/22012035064380 | STOP DAIM KAM KAJWAY NONGRA | 1673 | 1712003084NRG24180720230182840 | Processed | | 31/07/2023 | MP1712003_260723FTO_187574 | 182840 |