| 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. |
| 1717001WL014705 | MP-17-001-003-002/630 | 1 | Ummedram Patidar | 1717001003/RC/22012034633068 | GRAWEL ROAD RANIGAV SE MAWTA KANKAD TAK RANIGAV | 4734 | 1717001000NRG24190720230157481 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1717001_190723APB_FTO_175600 | 157481 |
| 1717001WL0019338 | MP-17-001-003-002/630 | 1 | Ummedram Patidar | 1717001003/RC/22012034633068 | GRAWEL ROAD RANIGAV SE MAWTA KANKAD TAK RANIGAV | 4734 | 1717001000NRG24090820230191365 | Processed | | 18/08/2023 | MP1717001_100823FTO_214074 | 191365 |