| 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. |
| 1712001053WL015673 | MP-12-001-053-001/147 | 1 | शुसील | 1712001053/RS/22012034699830 | शोकपिट निर्माण रामकेश के घर के पास माजन | 6871 | 1712001053NRG24200820230217962 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | MP1712001_220823APB_FTO_230225 | 217962 |
| 1712001WL0019394 | MP-12-001-053-001/147 | 1 | शुसील | 1712001053/RS/22012034699830 | शोकपिट निर्माण रामकेश के घर के पास माजन | 6871 | 1712001053NRG24150920230239058 | Processed | | 10/11/2023 | MP1712001_260923FTO_289688 | 239058 |