| 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. |
| 1721010WL032288 | MP-21-010-028-002/82 | 2 | अनारबाई | 1721010028/IF/22012035107482 | MED BANDHAN BHADU DUNGARIYA SEJA BORANA 2023-24 | 8289 | 1721010000NRG24130720230438817 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1721010_130723APB_FTO_166323 | 438817 |
| 1721010WL0043609 | MP-21-010-028-002/82 | 2 | अनारबाई | 1721010028/IF/22012035107482 | MED BANDHAN BHADU DUNGARIYA SEJA BORANA 2023-24 | 8289 | 1721010000NRG24040820230550227 | Processed | | 13/09/2023 | MP1721010_090923FTO_257969 | 550227 |