| 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. |
| 1712005009WL009432 | MP-12-005-009-003/202 | 1 | KODULAL SODHIYA | 1712005009/WC/22012034894936 | Stop dam nirman akona (15va ) | 5192 | 1712005009NRG24110720230164028 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | MP1712005_110723APB_FTO_160698 | 164028 |
| 1712005WL0013825 | MP-12-005-009-003/202 | 1 | KODULAL SODHIYA | 1712005009/WC/22012034894936 | Stop dam nirman akona (15va ) | 5192 | 1712005009NRG24070820230206109 | Rejected | Account closed | 15/09/2023 | MP1712005_080823FTO_210467 | 206109 |
| 1712005WL0020921 | MP-12-005-009-003/202 | 1 | KODULAL SODHIYA | 1712005009/WC/22012034894936 | Stop dam nirman akona (15va ) | 5192 | 1712005009NRG24250920230248293 | Processed | | 01/01/2024 | MP1712005_291123FTO_368672 | 248293 |