| 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. |
| 1712005WL004171 | MP-12-005-021-003/624 | 1 | Rajbhan saket | 1712005021/WC/22012035021410 | DUGPOND MAHDEVA SINGH KE KHET KE PASS | 2134 | 1712005000NRG24140620230079080 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1712005_140623APB_FTO_92134 | 79080 |
| 1712005WL0006739 | MP-12-005-021-003/624 | 1 | Rajbhan saket | 1712005021/WC/22012035021410 | DUGPOND MAHDEVA SINGH KE KHET KE PASS | 2134 | 1712005000NRG24280620230120056 | Processed | | 05/07/2023 | MP1712005_290623FTO_137589 | 120056 |