| 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. |
| 1719005WL009932 | MP-19-005-073-002/665 | 1 | sivnarayan rahagal | 1719005073/WC/22012035057920 | Check dam nirman kasamkhedi | 3327 | 1719005000NRG24200620230148111 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | MP1719005_210623APB_FTO_115944 | 148111 |
| 1719005WL0016789 | MP-19-005-073-002/665 | 1 | sivnarayan rahagal | 1719005073/WC/22012035057920 | Check dam nirman kasamkhedi | 3327 | 1719005000NRG24280720230242834 | Processed | | 13/03/2024 | MP1719005_100124FTO_425756 | 242834 |