| 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. |
| 1712001WL004208 | MP-12-001-028-003/395 | 2 | गायत्री | 1712001028/IF/22012035079545 | लघु तालाब निर्माण विनय मिश्रा /राजा भइया रानीपुर | 2688 | 1712001000NRG24150620230079587 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1712001_150623APB_FTO_92335 | 79587 |
| 1712001WL0009034 | MP-12-001-028-003/395 | 2 | गायत्री | 1712001028/IF/22012035079545 | लघु तालाब निर्माण विनय मिश्रा /राजा भइया रानीपुर | 2688 | 1712001000NRG24080720230158832 | Processed | | 13/07/2023 | MP1712001_090723FTO_155912 | 158832 |