| 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. |
| 1712008042WL013147 | MP-12-008-042-001/467 | 2 | gudiya patel | 1712008042/AV/22012034536013 | गौशाला निर्माण कार्य कुटाई | 6030 | 1712008042NRG24030820230201597 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1712008_030823APB_FTO_201956 | 201597 |
| 1712008WL0020949 | MP-12-008-042-001/467 | 2 | gudiya patel | 1712008042/AV/22012034536013 | गौशाला निर्माण कार्य कुटाई | 6030 | 1712008042NRG24250920230248401 | Processed | | 08/11/2023 | MP1712008_051023FTO_304285 | 248401 |