| 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. |
| 1721006WL016139 | MP-21-006-010-001/271-B | 2 | सविता | 1721006010/WC/22012035046520 | RMS NIRMAN PUJARA FALIYA SANDA 2023-24 | 3303 | 1721006000NRG24090620230209354 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1721006_100623APB_FTO_82770 | 209354 |
| 1721006WL0020684 | MP-21-006-010-001/271-b | 2 | सविता | 1721006010/WC/22012035046520 | RMS NIRMAN PUJARA FALIYA SANDA 2023-24 | 3303 | 1721006000NRG24190620230272252 | Processed | | 12/07/2023 | MP1721006_050723FTO_148344 | 272252 |