| 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. |
| 1716004WL001105 | MP-16-004-019-001/179-D | 2 | रेखा बाई | 1716004019/IF/22012034994752 | खेत तालाब निर्माण बंशीलाल - कवरलाल गुर्जर | 282 | 1716004000NRG24080520230015620 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1716004_080523APB_FTO_33284 | 15620 |
| 1716004WL0008606 | MP-16-004-019-001/179-D | 2 | रेखा बाई | 1716004019/IF/22012034994752 | खेत तालाब निर्माण बंशीलाल - कवरलाल गुर्जर | 282 | 1716004000NRG24300620230111930 | Processed | | 11/07/2023 | MP1716004_030723FTO_145460 | 111930 |