| 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. |
| 1721008WL041793 | MP-21-008-010-002/151 | 7 | इंदरसिंह | 1721008010/WC/22012034654275 | CTR CHECKDAM PATEL FALIYA BHAG 1 DEGAO | 8954 | 1721008000NRG24010820230534278 | Rejected | Aadhaar Number not Mapped to Account Number | 07/08/2023 | MP1721008_010823APB_FTO_197633 | 534278 |
| 1721008WL0047002 | MP-21-008-010-002/151 | 7 | इंदरसिंह | 1721008010/WC/22012034654275 | CTR CHECKDAM PATEL FALIYA BHAG 1 DEGAO | 8954 | 1721008000NRG24110820230580109 | Processed | | 09/11/2023 | MP1721008_270923FTO_291429 | 580109 |