| 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. |
| 1712004WL008808 | MP-12-004-056-001/202 | 1 | धूप सिंह | 1712004056/WC/22012034621661 | RFR Dug Pound Niramn Karya Panni Dhar (Dabri) Gram Dhausad GP Pipariya | 2102 | 1712004000NRG24070720230154382 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | MP1712004_070723APB_FTO_153914 | 154382 |
| 1712004WL0010958 | MP-12-004-056-001/202 | 1 | धूप सिंह | 1712004056/WC/22012034621661 | RFR Dug Pound Niramn Karya Panni Dhar (Dabri) Gram Dhausad GP Pipariya | 2102 | 1712004000NRG24190720230183941 | Processed | | 22/07/2023 | MP1712004_190723FTO_175888 | 183941 |