| 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. |
| 1720005WL000577 | MP-20-005-065-002/413 | 1 | SONU BAI KHANNA | 1720005065/WH/22012034936718 | RENOVATION OF COMMUNITY POND GRAM KEVTIYAPANI GP PALASI | 631 | 1720005000NRG24290420230006977 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1720005_290423APB_FTO_22901 | 6977 |
| 1720005WL0012378 | MP-20-005-065-002/413 | 1 | SONU BAI KHANNA | 1720005065/WH/22012034936718 | RENOVATION OF COMMUNITY POND GRAM KEVTIYAPANI GP PALASI | 631 | 1720005000NRG24080820230181607 | Processed | | 29/02/2024 | MP1720005_111223FTO_385445 | 181607 |