| 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. |
| 1712001025WL006654 | MP-12-001-025-002/79925 | 1 | Laxinarayan | 1712001025/WC/22012035028706 | DUG PAUND NIRMAN PATONIYA PURWA KANDAR | 3805 | 1712001025NRG24280620230118762 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1712001_280623APB_FTO_134883 | 118762 |
| 1712001WL0021193 | MP-12-001-025-002/79925 | 1 | Laxinarayan | 1712001025/WC/22012035028706 | DUG PAUND NIRMAN PATONIYA PURWA KANDAR | 3805 | 1712001025NRG24270920230249621 | Processed | | 09/11/2023 | MP1712001_290923FTO_295720 | 249621 |