| 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. |
| 1712005WL001371 | MP-12-005-096-001/52-B | 3 | PUSHPLATA SAHU | 1712005096/AV/22012034614876 | Samudaik Bhavan Nirman karya Gram Panchayat Bhavan ke pass | 1089 | 1712005000NRG24160520230027421 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1712005_160523APB_FTO_44798 | 27421 |
| 1712005WL0003769 | MP-12-005-096-001/52-B | 3 | PUSHPLATA SAHU | 1712005096/AV/22012034614876 | Samudaik Bhavan Nirman karya Gram Panchayat Bhavan ke pass | 1089 | 1712005000NRG24120620230071641 | Rejected | Account closed | 20/06/2023 | MP1712005_130623FTO_89586 | 71641 |
| 1712005WL0006741 | MP-12-005-096-001/52-B | 3 | PUSHPLATA SAHU | 1712005096/AV/22012034614876 | Samudaik Bhavan Nirman karya Gram Panchayat Bhavan ke pass | 1089 | 1712005000NRG24280620230120059 | Rejected | Account closed | 13/07/2023 | MP1712005_300623FTO_139381 | 120059 |
| 1712005WL0011370 | MP-12-005-096-001/52-B | 3 | PUSHPLATA SAHU | 1712005096/AV/22012034614876 | Samudaik Bhavan Nirman karya Gram Panchayat Bhavan ke pass | 1089 | 1712005000NRG24210720230188322 | Processed | | 28/07/2023 | MP1712005_220723FTO_181859 | 188322 |