| 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. |
| 1720001050WL009218 | MP-20-001-050-001/334 | 6 | Sandeep Patidar | 1720001050/WC/22012035062935 | Parkolestion Tank Nirmal Neer K Pas GP Devguradiya | 2765 | 1720001050NRG24170720230142595 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1720001_200723APB_FTO_176144 | 142595 |
| 1720001WL0015029 | MP-20-001-050-001/334 | 6 | Sandeep Patidar | 1720001050/WC/22012035062935 | Parkolestion Tank Nirmal Neer K Pas GP Devguradiya | 2765 | 1720001050NRG24310820230208538 | Yet to be process | | | | 208538 |