| 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. |
| 1720001056WL023176 | MP-20-001-056-002/101 | 1 | सिद्वुलाल | 1720001056/WC/22012035083377 | Parkolestion Tank Dhola Balda Per GP Nagpachlana | 5718 | 1720001056NRG24181120230295927 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1720001_221123APB_FTO_362664 | 295927 |
| 1720001WL0027906 | MP-20-001-056-002/101 | 1 | सिद्वुलाल | 1720001056/WC/22012035083377 | Parkolestion Tank Dhola Balda Per GP Nagpachlana | 5718 | 1720001056NRG24080120240358989 | Yet to be process | | | | 358989 |