| 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. |
| 1712008086WL013927 | MP-12-008-086-002/10 | 5 | सूनीता | 1712008086/AV/22012034629178 | boundary wall nirman kary palauha | 5913 | 1712008086NRG24080820230206740 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1712008_090823APB_FTO_212294 | 206740 |
| 1712008WL0021302 | MP-12-008-086-002/10 | 5 | सूनीता | 1712008086/AV/22012034629178 | boundary wall nirman kary palauha | 5913 | 1712008086NRG24270920230250314 | Processed | | 08/11/2023 | MP1712008_051023FTO_304285 | 250314 |