| 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. |
| 1717002WL035415 | MP-17-002-066-001/222 | 4 | महेश | 1717002066/WC/22012035133642 | Flood Diversion Channel Greed Ke Pass Se Talab Tak Lasudiya Jangli | 6569 | 1717002000NRG24201120230297553 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1717002_201123APB_FTO_360122 | 297553 |
| 1717002WL0040476 | MP-17-002-066-001/222 | 4 | महेश | 1717002066/WC/22012035133642 | Flood Diversion Channel Greed Ke Pass Se Talab Tak Lasudiya Jangli | 6569 | 1717002000NRG24060120240346896 | Processed | | 24/04/2024 | MP1717002_090324FTO_492939 | 346896 |