| 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. |
| 1712005WL000416 | MP-12-005-097-001/518-A | 1 | Chhotelal Singh | 1712005097/AV/22012034537547 | GAUSHALA NIRMAN KARYA GRAM PANCHAYAT ABER | 542 | 1712005000NRG24290420230009036 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1712005_290423APB_FTO_22773 | 9036 |
| 1712005WL0006723 | MP-12-005-097-001/518-A | 1 | Chhotelal Singh | 1712005097/AV/22012034537547 | GAUSHALA NIRMAN KARYA GRAM PANCHAYAT ABER | 542 | 1712005000NRG24280620230119877 | Processed | | 05/07/2023 | MP1712005_290623FTO_137589 | 119877 |