| 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. |
| 1718002057WL023571 | MP-18-002-057-001/28 | 1 | गोकुलसिंह | 1718002057/WC/22012035114670 | RECHARGE POND RAMESH MANGILAL KE KHET KE PASS MUNDLIDOTRU | 13274 | 1718002057NRG24261020230201996 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1718002_261023APB_FTO_332962 | 201996 |
| 1718002WL0025987 | MP-18-002-057-001/28 | 1 | गोकुलसिंह | 1718002057/WC/22012035114670 | RECHARGE POND RAMESH MANGILAL KE KHET KE PASS MUNDLIDOTRU | 13274 | 1718002057NRG24231120230228610 | Processed | | 01/01/2024 | MP1718002_241123FTO_364183 | 228610 |