| 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. |
| 1721007WL010973 | MP-21-007-015-001/26 | 1 | मुकामसिह | 1721007015/RC/22012034634035 | CONSTRUCTION OF SOODUR/KHET SADAK BHORKUWA SEEMA SE CHHARWI SEEMA TAK GP BAWADI KHURD | 1874 | 1721007000NRG24290520230134577 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | MP1721007_290523APB_FTO_61755 | 134577 |
| 1721007WL0023987 | MP-21-007-015-001/26 | 1 | मुकामसिह | 1721007015/RC/22012034634035 | CONSTRUCTION OF SOODUR/KHET SADAK BHORKUWA SEEMA SE CHHARWI SEEMA TAK GP BAWADI KHURD | 1874 | 1721007000NRG24260620230319631 | Processed | | 11/07/2023 | MP1721007_030723FTO_144148 | 319631 |