| 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. |
| 1720004064WL005579 | MP-20-004-064-002/92-A | 1 | नंदराम पिता भुजराम | 1720004064/WC/22012034937639 | water drainege chhenal mohan ke khet se unda nala ki or khapras tipras | 2221 | 1720004064NRG24230620230082229 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1720004_240623APB_FTO_123463 | 82229 |
| 1720004WL0017756 | MP-20-004-064-002/92-A | 1 | नंदराम पिता भुजराम | 1720004064/WC/22012034937639 | water drainege chhenal mohan ke khet se unda nala ki or khapras tipras | 2221 | 1720004064NRG24210920230233393 | Rejected | Account closed | 03/01/2024 | MP1720004_021223FTO_371377 | 233393 |