| 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. |
| 1712005WL003493 | MP-12-005-006-002/95-A | 2 | sandhya tiwari | 1712005006/WH/22012034909813 | CTR Kuriha Talab Rennovation Work Dudaha | 1802 | 1712005000NRG24100620230067553 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1712005_100623APB_FTO_83306 | 67553 |
| 1712005WL0005031 | MP-12-005-006-002/95-A | 2 | sandhya tiwari | 1712005006/WH/22012034909813 | CTR Kuriha Talab Rennovation Work Dudaha | 1802 | 1712005000NRG24190620230091870 | Processed | | 05/07/2023 | MP1712005_290623FTO_137589 | 91870 |