| 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. |
| 1712001089WL008658 | MP-12-001-089-003/150 | 1 | दादुलाल/सिपाही | 1712001089/WC/22012035073313 | डग पोण्ड निर्माण कार्य चौपरिया महुवा के पास झरी | 4393 | 1712001089NRG24060720230151685 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | MP1712001_070723APB_FTO_152219 | 151685 |
| 1712001WL0016808 | MP-12-001-089-003/150 | 1 | दादुलाल/सिपाही | 1712001089/WC/22012035073313 | डग पोण्ड निर्माण कार्य चौपरिया महुवा के पास झरी | 4393 | 1712001089NRG24280820230225461 | Processed | | 02/09/2023 | MP1712001_290823FTO_239298 | 225461 |