| 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. |
| 1712008110WL005415 | MP-12-008-110-001/215-C | 1 | pritam | 1712008110/WC/22012035037038 | construction of dugpund Dalka har gobri | 2317 | 1712008110NRG24210620230098493 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | MP1712008_210623APB_FTO_115155 | 98493 |
| 1712008WL0010845 | MP-12-008-110-001/215-C | 1 | pritam | 1712008110/WC/22012035037038 | construction of dugpund Dalka har gobri | 2317 | 1712008110NRG24180720230182785 | Processed | | 31/07/2023 | MP1712008_250723FTO_186437 | 182785 |