| 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. |
| 1712004WL011129 | MP-12-004-059-003/54 | 2 | सुनीताबाई | 1712004059/WC/22012034599866 | RFR DAGPOND NIRMAN KALRHA BERMEY RAMPURPATHA | 2934 | 1712004000NRG24200720230186445 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1712004_200723APB_FTO_177415 | 186445 |
| 1712004WL0014180 | MP-12-004-059-003/54 | 2 | सुनीताबाई | 1712004059/WC/22012034599866 | RFR DAGPOND NIRMAN KALRHA BERMEY RAMPURPATHA | 2934 | 1712004000NRG24100820230208521 | Processed | | 18/08/2023 | MP1712004_100823FTO_213168 | 208521 |