| 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. |
| 1712008086WL011623 | MP-12-008-086-002/10 | 5 | सूनीता | 1712008086/AV/22012034629178 | boundary wall nirman kary palauha | 5349 | 1712008086NRG24230720230191052 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1712008_240723APB_FTO_183861 | 191052 |
| 1712008WL0014795 | MP-12-008-086-002/10 | 5 | सूनीता | 1712008086/AV/22012034629178 | boundary wall nirman kary palauha | 5349 | 1712008086NRG24140820230212958 | Processed | | 25/08/2023 | MP1712008_180823FTO_224309 | 212958 |