| 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. |
| 1719005WL012030 | MP-19-005-042-001/303-B | 2 | sunita bai | 1719005042/WC/22012035018025 | Dug out pond pahadi ke pass | 3814 | 1719005000NRG24010720230181628 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1719005_010723APB_FTO_142101 | 181628 |
| 1719005WL0016795 | MP-19-005-042-001/303-B | 2 | sunita bai | 1719005042/WC/22012035018025 | Dug out pond pahadi ke pass | 3814 | 1719005000NRG24280720230242864 | Yet to be process | | | MP1719005_030324FTO_481785 | 242864 |