| 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. |
| 1712008110WL006447 | MP-12-008-110-001/215-C | 1 | pritam | 1712008110/WC/22012035037038 | construction of dugpund Dalka har gobri | 2323 | 1712008110NRG24270620230114895 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1712008_270623APB_FTO_130970 | 114895 |
| 1712008WL0021260 | MP-12-008-110-001/215-C | 1 | pritam | 1712008110/WC/22012035037038 | construction of dugpund Dalka har gobri | 2323 | 1712008110NRG24270920230250104 | Processed | | 08/11/2023 | MP1712008_051023FTO_304285 | 250104 |