| 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. |
| 1720006049WL008520 | MP-20-006-049-001/116-A | 2 | Kanija Bi | 1720006049/IF/22012035038182 | खेत तालाब निर्माण मुस्ताक खा पिता मोर खां ग्राम कोलरी | 4150 | 1720006049NRG24120720230132361 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1720006_120723APB_FTO_162827 | 132361 |
| 1720006WL0011810 | MP-20-006-049-001/116-A | 2 | Kanija Bi | 1720006049/IF/22012035038182 | खेत तालाब निर्माण मुस्ताक खा पिता मोर खां ग्राम कोलरी | 4150 | 1720006049NRG24040820230175740 | Processed | | 15/08/2023 | MP1720006_090823FTO_211930 | 175740 |