| 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. |
| 1722003039WL045214 | MP-22-003-039-002/67-D | 2 | Diksha | 1722003039/IF/22012035123205 | khet talab nirman kary leela bai gendalal gram utawada gram panchayat kharsoda | 8011 | 1722003039NRG24250920230416571 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1722003_260923APB_FTO_289569 | 416571 |
| 1722003WL0059482 | MP-22-003-039-002/67-D | 2 | Diksha | 1722003039/IF/22012035123205 | khet talab nirman kary leela bai gendalal gram utawada gram panchayat kharsoda | 8011 | 1722003039NRG24291120230565094 | Processed | | 01/01/2024 | MP1722003_021223FTO_371988 | 565094 |