| 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. |
| 1720003040WL030508 | MP-20-003-040-001/325 | 7 | SADDAM KHAN | 1720003040/AV/22012034546322 | Goushala nirman Jamgod panchayat | 6200 | 1720003040NRG22111020210609245 | Rejected | invalid Bank Identifier | 28/10/2021 | MP1720003_111021APB_FTO_673971 | 609245 |
| 1720003WL037259 | MP-20-003-040-001/325 | 7 | SADDAM KHAN | 1720003040/AV/22012034546322 | Goushala nirman Jamgod panchayat | 6200 | 1720003040NRG22241120210683682 | Rejected | Account closed | 24/04/2024 | MP1720003_250124FTO_442729 | 683682 |
| 1720003WL0055790 | MP-20-003-040-001/325 | 7 | SADDAM KHAN | 1720003040/AV/22012034546322 | Goushala nirman Jamgod panchayat | 6200 | 1720003040NRG22020520240855359 | Yet to be process | | | | 855359 |