| 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. |
| 1712005WL000325 | MP-12-005-006-002/106 | 1 | रामकुशल | 1712005006/WC/22012034964762 | Dhauha Dhar Amrit Sasrover nirmadh Dudaha | 153 | 1712005000NRG24250420230007072 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1712005_250423APB_FTO_18488 | 7072 |
| 1712005WL0006724 | MP-12-005-006-002/106 | 1 | रामकुशल | 1712005006/WC/22012034964762 | Dhauha Dhar Amrit Sasrover nirmadh Dudaha | 153 | 1712005000NRG24280620230119879 | Processed | | 05/07/2023 | MP1712005_290623FTO_137589 | 119879 |