| 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. |
| 1720003003WL011239 | MP-20-003-003-003/108-A | 1 | narendra kadodiya | 1720003003/WC/22012034939288 | nala diversion nirmal neer se gaav ke main naale tak sunwani gopal | 4839 | 1720003003NRG24310720230168490 | Rejected | Aadhaar Number not Mapped to Account Number | 07/08/2023 | MP1720003_010823APB_FTO_198350 | 168490 |
| 1720003WL0016752 | MP-20-003-003-003/108-A | 1 | narendra kadodiya | 1720003003/WC/22012034939288 | nala diversion nirmal neer se gaav ke main naale tak sunwani gopal | 4839 | 1720003003NRG24130920230224246 | Processed | | 09/11/2023 | MP1720003_071023FTO_307546 | 224246 |