| 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. |
| 1719005WL032778 | MP-19-005-027-001/343 | 1 | bhagwan | 1719005027/AV/22012034551382 | Gowshala Nirmaan ( Samudayik cattleshed) Tandabordi | 10497 | 1719005000NRG24141120230387716 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1719005_141123APB_FTO_355627 | 387716 |
| 1719005WL0039715 | MP-19-005-027-001/343 | 1 | bhagwan | 1719005027/AV/22012034551382 | Gowshala Nirmaan ( Samudayik cattleshed) Tandabordi | 10497 | 1719005000NRG24100120240485589 | Processed | | 13/03/2024 | MP1719005_100124FTO_425757 | 485589 |