| 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. |
| 1712004064WL004012 | MP-12-004-064-005/55-A | 2 | शांति बाई | 1712004064/RC/22012034636185 | PCC ROAD NIRMAN KARYA GUDA MUKHYA MARG SELOKPAL SINGH KE GHAR TAK GRAM SHIVRAMPUR | 850 | 1712004064NRG24130620230076469 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1712004_140623APB_FTO_91486 | 76469 |
| 1712004WL0006954 | MP-12-004-064-005/55-A | 2 | शांति बाई | 1712004064/RC/22012034636185 | PCC ROAD NIRMAN KARYA GUDA MUKHYA MARG SELOKPAL SINGH KE GHAR TAK GRAM SHIVRAMPUR | 850 | 1712004064NRG24290620230123871 | Processed | | 11/07/2023 | MP1712004_040723FTO_147159 | 123871 |