| 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. |
| 1719005WL086157 | MP-19-005-083-004/303 | 1 | Sanjay Badal | 1719005083/WC/22012035007662 | Dugout pond Nirman GP Goyla 2 | 23357 | 1719005000NRG23070420230682331 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1719005_080423APB_FTO_4566 | 682331 |
| 1719005WL0086516 | MP-19-005-083-004/303 | 1 | Sanjay Badal | 1719005083/WC/22012035007662 | Dugout pond Nirman GP Goyla 2 | 23357 | 1719005000NRG23270520230684275 | Yet to be process | | | MP1719005_030324FTO_481787 | 684275 |