| 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. |
| 1704002063WL004437 | MP-04-002-063-001/267-A | 1 | MAHESH | 1704002063/WC/22012035062573 | तालाब निर्माण ग्राम पंचायत रिछार ( सुनील दांगी के खेत के पास) | 5589 | 1704002063NRG24130820230074340 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | MP1704002_130823APB_FTO_217751 | 74340 |
| 1704002WL0008823 | MP-04-002-063-001/267-A | 1 | MAHESH | 1704002063/WC/22012035062573 | तालाब निर्माण ग्राम पंचायत रिछार ( सुनील दांगी के खेत के पास) | 5589 | 1704002063NRG24141220230150505 | Processed | | 26/03/2024 | MP1704002_290124FTO_446634 | 150505 |