| 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. |
| 1712003081WL009149 | MP-12-003-081-002/22 | 2 | रनुआ | 1712003081/IF/22012035086915 | Khet Talab Nirman Kary Manendra Singh | 3718 | 1712003081NRG24090720230160578 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | MP1712003_090723APB_FTO_156535 | 160578 |
| 1712003WL0012298 | MP-12-003-081-002/22 | 2 | रनुआ | 1712003081/IF/22012035086915 | Khet Talab Nirman Kary Manendra Singh | 3718 | 1712003081NRG24280720230196093 | Processed | | 02/08/2023 | MP1712003_290723FTO_193054 | 196093 |