| 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. |
| 1712005068WL039771 | MP-12-005-068-002/2-A | 1 | mulajim kol | 1712005068/AV/22012034641452 | chabutra nirman chhat sahit (Rangmanch) Adiwasi Basti Me Khari | 15016 | 1712005068NRG24130220240472781 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1712005_130224APB_FTO_462617 | 472781 |
| 1712005WL0046607 | MP-12-005-068-002/2-A | 1 | mulajim kol | 1712005068/AV/22012034641452 | chabutra nirman chhat sahit (Rangmanch) Adiwasi Basti Me Khari | 15016 | 1712005068NRG24140520240564017 | Processed | | 22/05/2024 | MP1712005_190524FTO_39716 | 564017 |