| 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. |
| 1712005WL001460 | MP-12-005-085-001/398 | 2 | SAKUN DEVI VARMA | 1712005085/WC/22012035034151 | Nala Trunch Karya Puliha Bandh se Stop Daim Tak | 819 | 1712005000NRG24180520230028580 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | MP1712005_180523APB_FTO_47861 | 28580 |
| 1712005WL0003761 | MP-12-005-085-001/398 | 2 | SAKUN DEVI VARMA | 1712005085/WC/22012035034151 | Nala Trunch Karya Puliha Bandh se Stop Daim Tak | 819 | 1712005000NRG24120620230071574 | Processed | | 17/06/2023 | MP1712005_130623FTO_89586 | 71574 |