| 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. |
| 1712004WL000649 | MP-12-004-056-001/202 | 1 | धूप सिंह | 1712004056/WC/22012034969289 | AMRIT SAROBAR NABEEN TALAB PIPRHAI DHAAR GRAM PIPARIYA | 245 | 1712004000NRG24040520230014448 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1712004_040523APB_FTO_29079 | 14448 |
| 1712004WL0020115 | MP-12-004-056-001/202 | 1 | धूप सिंह | 1712004056/WC/22012034969289 | AMRIT SAROBAR NABEEN TALAB PIPRHAI DHAAR GRAM PIPARIYA | 245 | 1712004000NRG24210920230243523 | Processed | | 09/11/2023 | MP1712004_270923FTO_291256 | 243523 |