| 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. |
| 1721010WL034836 | MP-21-010-008-001/69-A | 1 | VIJESHYA | 1721010008/DP/22012034539858 | PAJAL KUP MAFIDAR FALIA GRAM RAMSINGH KI CHOKI GP RAMSINGH KI CHOKI | 9055 | 1721010000NRG24190720230466801 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1721010_200723APB_FTO_177009 | 466801 |
| 1721010WL0045496 | MP-21-010-008-001/69-A | 1 | VIJESHYA | 1721010008/DP/22012034539858 | PAJAL KUP MAFIDAR FALIA GRAM RAMSINGH KI CHOKI GP RAMSINGH KI CHOKI | 9055 | 1721010000NRG24080820230567284 | Yet to be process | | | | 567284 |