| 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. |
| 1719005WL005454 | MP-19-005-073-002/663 | 1 | rajesh gurjar | 1719005073/WC/22012035057920 | Check dam nirman kasamkhedi | 1431 | 1719005000NRG24260520230077712 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1719005_260523APB_FTO_58298 | 77712 |
| 1719005WL0016789 | MP-19-005-073-002/663 | 1 | rajesh gurjar | 1719005073/WC/22012035057920 | Check dam nirman kasamkhedi | 1431 | 1719005000NRG24280720230242831 | Processed | | 13/03/2024 | MP1719005_100124FTO_425756 | 242831 |