| 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. |
| 1712004015WL023227 | MP-12-004-015-001/225 | 2 | फूलमती | 1712004015/AV/22012034641921 | Nali Nirman Kary Nai Basti shivsharan ke ghar se omkar vishwkarma ke ghar tak | 4626 | 1712004015NRG24111020230264383 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1712004_111023APB_FTO_313355 | 264383 |
| 1712004WL0028881 | MP-12-004-015-001/225 | 2 | फूलमती | 1712004015/AV/22012034641921 | Nali Nirman Kary Nai Basti shivsharan ke ghar se omkar vishwkarma ke ghar tak | 4626 | 1712004015NRG24251120230324057 | Processed | | 01/01/2024 | MP1712004_051223FTO_374889 | 324057 |