| 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. |
| 1712001WL011893 | MP-12-001-028-003/298 | 2 | ARCHANA DEVI | 1712001028/AV/22012034638362 | पुलिया निर्माण मैयादीन के खेत के पास रानीपुर | 5558 | 1712001000NRG24260720230193249 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1712001_260723APB_FTO_187216 | 193249 |
| 1712001WL0015304 | MP-12-001-028-003/298 | 2 | ARCHANA DEVI | 1712001028/AV/22012034638362 | पुलिया निर्माण मैयादीन के खेत के पास रानीपुर | 5558 | 1712001000NRG24170820230215786 | Processed | | 01/09/2023 | MP1712001_250823FTO_235019 | 215786 |