| 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. |
| 1712008WL036645 | MP-12-008-109-001/565 | 1 | दुर्गा केवट | 1712008109/LD/22012034582987 | Khelmedan kary | 13225 | 1712008000NRG24240120240423794 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1712008_240124APB_FTO_442150 | 423794 |
| 1712008WL0046504 | MP-12-008-109-001/565 | 1 | दुर्गा केवट | 1712008109/LD/22012034582987 | Khelmedan kary | 13225 | 1712008000NRG24020520240563827 | Rejected | Account closed | 15/05/2024 | MP1712008_020524FTO_24745 | 563827 |
| 1712008WL0046974 | MP-12-008-109-001/565 | 1 | दुर्गा केवट | 1712008109/LD/22012034582987 | Khelmedan kary | 13225 | 1712008000NRG24250520240566204 | Yet to be process | | | | 566204 |