| 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. |
| 1712003WL094551 | MP-12-003-050-002/350 | 1 | BAIJNATH VERMA | 1712003050/WC/22012035037085 | Concrete Ring Bund Nirman Madha Check Post Puliya Ke Pass GP Khamrehi | 27059 | 1712003000NRG23050420230609260 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1712003_050423APB_FTO_2963 | 609260 |
| 1712003WL0095244 | MP-12-003-050-002/350 | 1 | BAIJNATH VERMA | 1712003050/WC/22012035037085 | Concrete Ring Bund Nirman Madha Check Post Puliya Ke Pass GP Khamrehi | 27059 | 1712003000NRG23270620230611946 | Yet to be process | | | | 611946 |