| 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. |
| 1721011WL000217 | MP-21-011-042-002/93 | 9 | RUPESH RATU | 1721011042/RC/22012034628952 | pcc road school se jhetra ke ghar tak patel faliya 22-23 | 19 | 1721011000NRG24150420230002305 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1721011_170423APB_FTO_10002 | 2305 |
| 1721011WL0014406 | MP-21-011-042-002/93 | 9 | RUPESH RATU | 1721011042/RC/22012034628952 | pcc road school se jhetra ke ghar tak patel faliya 22-23 | 19 | 1721011000NRG24060620230183176 | Processed | | 12/06/2023 | MP1721011_060623FTO_75568 | 183176 |