| 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. |
| 1712005WL000375 | MP-12-005-085-001/398 | 2 | SAKUN DEVI VARMA | 1712005085/WC/22012035034151 | Nala Trunch Karya Puliha Bandh se Stop Daim Tak | 534 | 1712005000NRG24280420230008281 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1712005_290423APB_FTO_22773 | 8281 |
| 1712005WL0006987 | MP-12-005-085-001/398 | 2 | SAKUN DEVI VARMA | 1712005085/WC/22012035034151 | Nala Trunch Karya Puliha Bandh se Stop Daim Tak | 534 | 1712005000NRG24290620230124578 | Processed | | 11/07/2023 | MP1712005_300623FTO_139381 | 124578 |