| 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. |
| 1712005WL092475 | MP-12-005-072-002/610 | 1 | anikit singh | 1712005072/AV/22012034628037 | SHANTI DHAM NIRMAN KARY GP KHATKHRI | 26702 | 1712005000NRG23090320230591655 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1712005_090323APB_FTO_693926 | 591655 |
| 1712005WL0094920 | MP-12-005-072-002/610 | 1 | anikit singh | 1712005072/AV/22012034628037 | SHANTI DHAM NIRMAN KARY GP KHATKHRI | 26702 | 1712005000NRG23010620230610867 | Processed | | 01/01/2024 | MP1712005_231123FTO_363176 | 610867 |