| 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. |
| 1720002063WL009858 | MP-20-002-063-002/27 | 1 | राजेन्द्र मागीलाल | 1720002063/WC/22012034424515 | chekdam nirman shantidham ke pass | 4576 | 1720002063NRG24210720230151616 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1720002_220723APB_FTO_180824 | 151616 |
| 1720002WL0014119 | MP-20-002-063-002/27 | 1 | राजेन्द्र मागीलाल | 1720002063/WC/22012034424515 | chekdam nirman shantidham ke pass | 4576 | 1720002063NRG24230820230199931 | Processed | | 29/08/2023 | MP1720002_240823FTO_233356 | 199931 |