| 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. |
| 1712007WL008847 | MP-12-007-039-001/119 | 1 | रमेश | 1712007039/WC/22012035050391 | DUG POND NIRMAN KARYA TRIVENI TALAB KE PASS AMILIYA | 2987 | 1712007000NRG24070720230155591 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | MP1712007_070723APB_FTO_154046 | 155591 |
| 1712007WL0011213 | MP-12-007-039-001/119 | 1 | रमेश | 1712007039/WC/22012035050391 | DUG POND NIRMAN KARYA TRIVENI TALAB KE PASS AMILIYA | 2987 | 1712007000NRG24210720230187063 | Rejected | No Such Account | 31/07/2023 | MP1712007_210723FTO_180555 | 187063 |
| 1712007WL0013018 | MP-12-007-039-001/119 | 1 | रमेश | 1712007039/WC/22012035050391 | DUG POND NIRMAN KARYA TRIVENI TALAB KE PASS AMILIYA | 2987 | 1712007000NRG24020820230200547 | Processed | | 05/08/2023 | MP1712007_020823FTO_200013 | 200547 |