| 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. |
| 1712004061WL011077 | MP-12-004-061-002/300 | 1 | Sohan Kol | 1712004061/WC/22012034862755 | परिणाम संयोजित तालाब सुधरीकारण चंदिया पार महराजपुर | 2929 | 1712004061NRG24200720230185747 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1712004_200723APB_FTO_177372 | 185747 |
| 1712004WL0014215 | MP-12-004-061-002/300 | 1 | Sohan Kol | 1712004061/WC/22012034862755 | परिणाम संयोजित तालाब सुधरीकारण चंदिया पार महराजपुर | 2929 | 1712004061NRG24100820230208704 | Processed | | 18/08/2023 | MP1712004_100823FTO_213661 | 208704 |