| 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. |
| 1712001WL003059 | MP-12-001-086-001/150 | 3 | Rajaneeta Dohar | 1712001086/WC/22012035038074 | Gaibiyan Nirman Hathiya Nala Rajkaran ke khet ke Pas | 1903 | 1712001000NRG24070620230058999 | Rejected | Aadhaar Number not Mapped to Account Number | 14/06/2023 | MP1712001_070623APB_FTO_76840 | 58999 |
| 1712001WL0004842 | MP-12-001-086-001/150 | 3 | Rajaneeta Dohar | 1712001086/WC/22012035038074 | Gaibiyan Nirman Hathiya Nala Rajkaran ke khet ke Pas | 1903 | 1712001000NRG24180620230089524 | Processed | | 19/07/2023 | MP1712001_130723FTO_166146 | 89524 |