| 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. |
| 1721006WL002509 | MP-21-006-004-001/308-C | 2 | बबीता | 1721006004/IF/22012035065873 | KAPIL DHARA KOOP PRAKASH NAVALSINGH BORKUNDIYA(2022-23) | 260 | 1721006000NRG24300420230023179 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1721006_010523APB_FTO_24211 | 23179 |
| 1721006WL0031076 | MP-21-006-004-001/308-C | 2 | बबीता | 1721006004/IF/22012035065873 | KAPIL DHARA KOOP PRAKASH NAVALSINGH BORKUNDIYA(2022-23) | 260 | 1721006000NRG24110720230420313 | Processed | | 09/11/2023 | MP1721006_091023FTO_310064 | 420313 |