| 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. |
| 1712004059WL028383 | MP-12-004-059-001/230 | 1 | गोबिन्द पाठक | 1712004059/IF/22012035150515 | KHET TALAB POORAN DAHIYA PITA NILKANTH | 5590 | 1712004059NRG24201120230319155 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1712004_211123APB_FTO_361404 | 319155 |
| 1712004WL0033991 | MP-12-004-059-001/230 | 1 | गोबिन्द पाठक | 1712004059/IF/22012035150515 | KHET TALAB POORAN DAHIYA PITA NILKANTH | 5590 | 1712004059NRG24060120240387889 | Processed | | 28/03/2024 | MP1712004_210124FTO_439214 | 387889 |