| 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. |
| 1712005WL008144 | MP-12-005-059-001/12-C | 2 | vipali | 1712005059/WC/22012035051225 | Amrat sarovar antargat rakhauha naveen talalb bihra no 1. | 3119 | 1712005000NRG24040720230142430 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1712005_040723APB_FTO_146847 | 142430 |
| 1712005WL0013547 | MP-12-005-059-001/12-C | 2 | vipali | 1712005059/WC/22012035051225 | Amrat sarovar antargat rakhauha naveen talalb bihra no 1. | 3119 | 1712005000NRG24050820230204223 | Processed | | 10/08/2023 | MP1712005_060823FTO_206463 | 204223 |