| 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. |
| 1712007WL007165 | MP-12-007-037-002/111 | 1 | जमुना कोल/रामधनी | 1712007037/FP/22012034632876 | nali nirman karye sambhu singh k ghar se kolan basti narayanpur | 2141 | 1712007000NRG24300620230127427 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1712007_300623APB_FTO_138595 | 127427 |
| 1712007WL0011181 | MP-12-007-037-002/111 | 1 | जमुना कोल/रामधनी | 1712007037/FP/22012034632876 | nali nirman karye sambhu singh k ghar se kolan basti narayanpur | 2141 | 1712007000NRG24200720230186831 | Processed | | 28/07/2023 | MP1712007_210723FTO_180555 | 186831 |