| 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. |
| 1719007WL002929 | MP-19-007-021-002/555 | 4 | बलराम | 1719007021/WC/22012035016626 | DUG OUT POND GP PAGRAWAD KALAN | 553 | 1719007000NRG24090520230040289 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1719007_100523APB_FTO_36384 | 40289 |
| 1719007WL0020595 | MP-19-007-021-002/555 | 4 | बलराम | 1719007021/WC/22012035016626 | DUG OUT POND GP PAGRAWAD KALAN | 553 | 1719007000NRG24160820230266536 | Rejected | Account closed | 16/09/2023 | MP1719007_080923FTO_256317 | 266536 |
| 1719007WL0033143 | MP-19-007-021-002/555 | 4 | बलराम | 1719007021/WC/22012035016626 | DUG OUT POND GP PAGRAWAD KALAN | 553 | 1719007000NRG24201120230394114 | Rejected | Account closed | 30/03/2024 | MP1719007_080124FTO_424110 | 394114 |
| 1719007WL0051733 | MP-19-007-021-002/555 | 4 | बलराम | 1719007021/WC/22012035016626 | DUG OUT POND GP PAGRAWAD KALAN | 553 | 1719007000NRG24240520240640412 | Yet to be process | | | MP1719007_240524FTO_45112 | 640412 |