| 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. |
| 1717002WL041896 | MP-17-002-049-002/128 | 2 | कैलाश बाई | 1717002049/WC/22012035123466 | Samudayik Khet Talab Jaora Marg Par Two Line Uttar dish ki or Bilakheda Hingoriya Dhandhu | 8583 | 1717002000NRG24200120240362079 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1717002_200124APB_FTO_438144 | 362079 |
| 1717002WL0048039 | MP-17-002-049-002/128 | 2 | कैलाश बाई | 1717002049/WC/22012035123466 | Samudayik Khet Talab Jaora Marg Par Two Line Uttar dish ki or Bilakheda Hingoriya Dhandhu | 8583 | 1717002000NRG24010520240430417 | Processed | | 08/05/2024 | MP1717002_010524FTO_23866 | 430417 |