| 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. |
| 1712007WL022511 | MP-12-007-037-002/64 | 1 | अनुसुइया कोल/कालू | 1712007037/WC/22012035005852 | losse bolder chke daim 10 nag hatwa | 5825 | 1712007000NRG24061020230259564 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1712007_061023APB_FTO_305872 | 259564 |
| 1712007WL0028806 | MP-12-007-037-002/64 | 1 | अनुसुइया कोल/कालू | 1712007037/WC/22012035005852 | losse bolder chke daim 10 nag hatwa | 5825 | 1712007000NRG24241120230323251 | Processed | | 01/01/2024 | MP1712007_251123FTO_364981 | 323251 |