| 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. |
| 1712005006WL001060 | MP-12-005-006-002/95-A | 2 | sandhya tiwari | 1712005006/WC/22012035051231 | AMRIT SAROVER ANTARGAT NAVEEN TALAB NIRMAR DUDHI | 643 | 1712005006NRG24110520230022093 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1712005_110523APB_FTO_38305 | 22093 |
| 1712005WL0003622 | MP-12-005-006-002/95-A | 2 | sandhya tiwari | 1712005006/WC/22012035051231 | AMRIT SAROVER ANTARGAT NAVEEN TALAB NIRMAR DUDHI | 643 | 1712005006NRG24110620230069611 | Processed | | 17/06/2023 | MP1712005_130623FTO_89586 | 69611 |