| 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. |
| 1718002057WL023123 | MP-18-002-057-001/28 | 1 | गोकुलसिंह | 1718002057/WC/22012035114670 | RECHARGE POND RAMESH MANGILAL KE KHET KE PASS MUNDLIDOTRU | 12994 | 1718002057NRG24211020230197277 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1718002_211023APB_FTO_327517 | 197277 |
| 1718002WL0025987 | MP-18-002-057-001/28 | 1 | गोकुलसिंह | 1718002057/WC/22012035114670 | RECHARGE POND RAMESH MANGILAL KE KHET KE PASS MUNDLIDOTRU | 12994 | 1718002057NRG24231120230228609 | Processed | | 01/01/2024 | MP1718002_241123FTO_364183 | 228609 |