| 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. |
| 1712001WL014597 | MP-12-001-059-002/844 | 2 | Komal Harijan | 1712001059/RC/22012034598028 | पीसीसी रोड मुख्य मार्ग से शा0मा0शाला डोमहाई | 6560 | 1712001000NRG24130820230211588 | Rejected | Aadhaar Number not Mapped to Account Number | 24/08/2023 | MP1712001_130823APB_FTO_217191 | 211588 |
| 1712001WL0016803 | MP-12-001-059-002/844 | 2 | Komal Harijan | 1712001059/RC/22012034598028 | पीसीसी रोड मुख्य मार्ग से शा0मा0शाला डोमहाई | 6560 | 1712001000NRG24280820230225410 | Processed | | 02/09/2023 | MP1712001_290823FTO_239962 | 225410 |