| 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. |
| 1712001025WL020334 | MP-12-001-025-002/729 | 1 | vijay bhadyr | 1712001025/RS/22012034702857 | हैण्डपम्प शोकपिट निर्माण शिवप्रसाद पाण्डेय के घर के पास कंदर | 8108 | 1712001025NRG24220920230244649 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1712001_220923APB_FTO_283329 | 244649 |
| 1712001WL0029043 | MP-12-001-025-002/729 | 1 | vijay bhadyr | 1712001025/RS/22012034702857 | हैण्डपम्प शोकपिट निर्माण शिवप्रसाद पाण्डेय के घर के पास कंदर | 8108 | 1712001025NRG24271120230325658 | Processed | | 01/03/2024 | MP1712001_111223FTO_384862 | 325658 |