| 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. |
| 1719005WL013391 | MP-19-005-042-001/303-B | 2 | sunita bai | 1719005042/WC/22012035018025 | Dug out pond pahadi ke pass | 4256 | 1719005000NRG24090720230204460 | Rejected | Aadhaar Number not Mapped to Account Number | 17/07/2023 | MP1719005_090723APB_FTO_155862 | 204460 |
| 1719005WL0016795 | MP-19-005-042-001/303-B | 2 | sunita bai | 1719005042/WC/22012035018025 | Dug out pond pahadi ke pass | 4256 | 1719005000NRG24280720230242865 | Processed | | 24/04/2024 | MP1719005_030324FTO_481785 | 242865 |