| 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. |
| 1712008WL006278 | MP-12-008-013-001/16 | 1 | पप्पू/ रधुनाथ | 1712008013/WC/22012034963282 | डग पौंड नत्थू दाहिया के खेत के पास | 2998 | 1712008000NRG24260620230111674 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1712008_260623APB_FTO_127495 | 111674 |
| 1712008WL0020946 | MP-12-008-013-001/16 | 1 | पप्पू/ रधुनाथ | 1712008013/WC/22012034963282 | डग पौंड नत्थू दाहिया के खेत के पास | 2998 | 1712008000NRG24250920230248394 | Processed | | 08/11/2023 | MP1712008_051023FTO_304285 | 248394 |