| 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. |
| 1704002063WL008993 | MP-04-002-063-001/375 | 1 | अजय दांगी | 1704002063/WC/22012035121869 | सार्बजनिक तालाब लाल मुरम की पहाड़िया के पास 1 | 11105 | 1704002063NRG24181220230153078 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1704002_181223APB_FTO_397066 | 153078 |
| 1704002WL0012938 | MP-04-002-063-001/375 | 1 | अजय दांगी | 1704002063/WC/22012035121869 | सार्बजनिक तालाब लाल मुरम की पहाड़िया के पास 1 | 11105 | 1704002063NRG24220520240212439 | Processed | | 28/05/2024 | MP1704002_220524FTO_43180 | 212439 |