| 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. |
| 1712005WL006150 | MP-12-005-019-001/32-A | 1 | समरजीत गाैतम | 1712005019/RC/22012034605213 | Naveen sudoor sadak nirman panchayat bhavan tiraha se kuldeep singh ke ghar ki or e | 3715 | 1712005000NRG24250620230110305 | Rejected | Aadhaar Number not Mapped to Account Number | 05/07/2023 | MP1712005_250623APB_FTO_126395 | 110305 |
| 1712005WL0009007 | MP-12-005-019-001/32-A | 1 | समरजीत गाैतम | 1712005019/RC/22012034605213 | Naveen sudoor sadak nirman panchayat bhavan tiraha se kuldeep singh ke ghar ki or e | 3715 | 1712005000NRG24080720230158261 | Processed | | 28/07/2023 | MP1712005_100723FTO_157956 | 158261 |