| 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. |
| 1712008047WL000055 | MP-12-008-047-001/405 | 1 | surendra kol | 1712008047/IF/22012034753419 | CTR/Construction of Farmpond Narayan lodhi S/o Ramprasad lodhi | 11 | 1712008047NRG24110420230000114 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1712008_110423APB_FTO_6665 | 114 |
| 1712008WL0002323 | MP-12-008-047-001/405 | 1 | surendra kol | 1712008047/IF/22012034753419 | CTR/Construction of Farmpond Narayan lodhi S/o Ramprasad lodhi | 11 | 1712008047NRG24300520230046984 | Processed | | 24/06/2023 | MP1712008_210623FTO_115206 | 46984 |