| 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. |
| 1722003039WL054068 | MP-22-003-039-002/67-D | 2 | Diksha | 1722003039/IF/22012035123205 | khet talab nirman kary leela bai gendalal gram utawada gram panchayat kharsoda | 9626 | 1722003039NRG24301020230498601 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1722003_301023APB_FTO_337460 | 498601 |
| 1722003WL0059482 | MP-22-003-039-002/67-D | 2 | Diksha | 1722003039/IF/22012035123205 | khet talab nirman kary leela bai gendalal gram utawada gram panchayat kharsoda | 9626 | 1722003039NRG24291120230565092 | Processed | | 01/01/2024 | MP1722003_021223FTO_371988 | 565092 |