| 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. |
| 1704002113WL009352 | MP-04-002-113-001/355-B | 1 | mukesh ahirwar | 1704002113/WC/22012034935563 | nali nirman munna yadav ke makan se komil ahirwar ke makan ki aur + 15 vit | 11965 | 1704002113NRG24281220230159529 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1704002_291223APB_FTO_412569 | 159529 |
| 1704002WL0012934 | MP-04-002-113-001/355-B | 1 | mukesh ahirwar | 1704002113/WC/22012034935563 | nali nirman munna yadav ke makan se komil ahirwar ke makan ki aur + 15 vit | 11965 | 1704002113NRG24210520240212387 | Processed | | 24/05/2024 | MP1704002_210524FTO_42060 | 212387 |