| 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. |
| 1712001048WL009453 | MP-12-001-048-002/9 | 2 | उर्मिला | 1712001048/WC/22012035080658 | डग पौंड निर्माण हरिशंकर के खेत के पास गोरसिहाई लालपुर पडरी | 4812 | 1712001048NRG24110720230164516 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | MP1712001_110723APB_FTO_160450 | 164516 |
| 1712001WL0016569 | MP-12-001-048-002/9 | 2 | उर्मिला | 1712001048/WC/22012035080658 | डग पौंड निर्माण हरिशंकर के खेत के पास गोरसिहाई लालपुर पडरी | 4812 | 1712001048NRG24260820230224001 | Processed | | 01/09/2023 | MP1712001_270823FTO_236908 | 224001 |