| 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. |
| 1702004053WL011367 | MP-02-004-053-001/247 | 1 | guddi bai | 1702004053/RC/22012034636060 | PloodControl divergence chanal darman Majra sonpura se Vrindavan ke khet ki or | 9323 | 1702004053NRG24310820230342207 | Rejected | Aadhaar Number not Mapped to Account Number | 13/09/2023 | MP1702004_010923APB_FTO_243624 | 342207 |
| 1702004WL0013531 | MP-02-004-053-001/247 | 1 | guddi bai | 1702004053/RC/22012034636060 | PloodControl divergence chanal darman Majra sonpura se Vrindavan ke khet ki or | 9323 | 1702004053NRG24260920230403153 | Yet to be process | | | | 403153 |