| 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. |
| 1719005WL009046 | MP-19-005-092-003/740 | 3 | sanjay badoliya | 1719005092/WC/22012035038603 | Percolation Tank Umrod Dewas | 2776 | 1719005000NRG24150620230133335 | Rejected | Aadhaar Number not Mapped to Account Number | 23/06/2023 | MP1719005_150623APB_FTO_93758 | 133335 |
| 1719005WL0018054 | MP-19-005-092-003/740 | 3 | sanjay badoliya | 1719005092/WC/22012035038603 | Percolation Tank Umrod Dewas | 2776 | 1719005000NRG24020820230250878 | Processed | | 24/04/2024 | MP1719005_260224FTO_475920 | 250878 |