| 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. |
| 1712005WL004725 | MP-12-005-006-002/95-A | 2 | sandhya tiwari | 1712005006/WC/22012035051231 | AMRIT SAROVER ANTARGAT NAVEEN TALAB NIRMAR DUDHI | 2931 | 1712005000NRG24180620230088232 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1712005_180623APB_FTO_101586 | 88232 |
| 1712005WL0007719 | MP-12-005-006-002/95-A | 2 | sandhya tiwari | 1712005006/WC/22012035051231 | AMRIT SAROVER ANTARGAT NAVEEN TALAB NIRMAR DUDHI | 2931 | 1712005000NRG24020720230136194 | Processed | | 11/07/2023 | MP1712005_020723FTO_143970 | 136194 |