| 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. |
| 1702004022WL016619 | MP-02-004-022-003/1497 | 1 | RISHIKESH | 1702004022/WC/22012035108587 | सामुदायिक जल संचयन चकसर्वा पूरन के खेत के पास ग्रा0पं0 सर्वा | 14833 | 1702004022NRG24091120230489852 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1702004_101123APB_FTO_352505 | 489852 |
| 1702004WL0020641 | MP-02-004-022-003/1497 | 1 | RISHIKESH | 1702004022/WC/22012035108587 | सामुदायिक जल संचयन चकसर्वा पूरन के खेत के पास ग्रा0पं0 सर्वा | 14833 | 1702004022NRG24150120240595181 | Yet to be process | | | | 595181 |