| 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. |
| 1717002WL044191 | MP-17-002-049-002/128 | 2 | कैलाश बाई | 1717002049/WC/22012035038821 | Samudayik Khet talab Amru ke khet ke paas Hingoriya dhandhu | 9164 | 1717002000NRG24160220240387391 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1717002_160224APB_FTO_465987 | 387391 |
| 1717002WL0048039 | MP-17-002-049-002/128 | 2 | कैलाश बाई | 1717002049/WC/22012035038821 | Samudayik Khet talab Amru ke khet ke paas Hingoriya dhandhu | 9164 | 1717002000NRG24010520240430416 | Processed | | 08/05/2024 | MP1717002_010524FTO_23866 | 430416 |