| 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. |
| 1721006WL114040 | MP-21-006-027-003/63 | 4 | Sarita Dhakad | 1721006027/WC/22012035137021 | PARCOLATION TANK BADA FALIYA GP BADIMIRIYAWAT 2023-24 | 18856 | 1721006000NRG24010320241351564 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1721006_010324APB_FTO_479702 | 1351564 |
| 1721006WL0121956 | MP-21-006-027-003/63 | 4 | Sarita Dhakad | 1721006027/WC/22012035137021 | PARCOLATION TANK BADA FALIYA GP BADIMIRIYAWAT 2023-24 | 18856 | 1721006000NRG24300420241502916 | Yet to be process | | | | 1502916 |