| 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. |
| 1717003WL014720 | MP-17-003-088-001/563 | 1 | गोकुल | 1717003088/WC/22012035079394 | samudayak khet talab nirman lakhneti kankad shamimabad kelukheda | 6777 | 1717003000NRG24190720230157592 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1717003_200723APB_FTO_177389 | 157592 |
| 1717003WL0022628 | MP-17-003-088-001/563 | 1 | गोकुल | 1717003088/WC/22012035079394 | samudayak khet talab nirman lakhneti kankad shamimabad kelukheda | 6777 | 1717003000NRG24250820230212459 | Processed | | 01/09/2023 | MP1717003_280823FTO_237918 | 212459 |