| 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. |
| 1712005090WL039459 | MP-12-005-090-001/560 | 1 | ramnaresh singh | 1712005090/RS/22012035114169 | NALI NIRMAN KARYA RAMCHARAN KE GHAR SE KADILAL KOL KE GHAR KI OR | 14953 | 1712005090NRG24110220240467313 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1712005_110224APB_FTO_460175 | 467313 |
| 1712005WL0046540 | MP-12-005-090-001/560 | 1 | ramnaresh singh | 1712005090/RS/22012035114169 | NALI NIRMAN KARYA RAMCHARAN KE GHAR SE KADILAL KOL KE GHAR KI OR | 14953 | 1712005090NRG24050520240563908 | Yet to be process | | | MP1712005_070524FTO_28919 | 563908 |