| 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. |
| 1712005WL005325 | MP-12-005-059-001/563 | 2 | श्यामकली | 1712005059/WC/22012035051225 | Amrat sarovar antargat rakhauha naveen talalb bihra no 1. | 3111 | 1712005000NRG24210620230096794 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1712005_210623APB_FTO_113899 | 96794 |
| 1712005WL0007724 | MP-12-005-059-001/563 | 2 | श्यामकली | 1712005059/WC/22012035051225 | Amrat sarovar antargat rakhauha naveen talalb bihra no 1. | 3111 | 1712005000NRG24020720230136219 | Processed | | 11/07/2023 | MP1712005_020723FTO_143970 | 136219 |