| 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. |
| 1721006WL021907 | MP-21-006-023-002/179 | 2 | मेगु | 1721006023/WC/22012034977778 | EARTHEN CHACK DAM UCHWASH FALIYA BHAVTACHHOTA 02-2022-23 | 4909 | 1721006000NRG24210620230288633 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | MP1721006_210623APB_FTO_116282 | 288633 |
| 1721006WL0031077 | MP-21-006-023-002/179 | 2 | मेगु | 1721006023/WC/22012034977778 | EARTHEN CHACK DAM UCHWASH FALIYA BHAVTACHHOTA 02-2022-23 | 4909 | 1721006000NRG24110720230420320 | Processed | | 09/11/2023 | MP1721006_091023FTO_310064 | 420320 |