| 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. |
| 1704002078WL009084 | MP-04-002-078-001/2718 | 1 | UMESH PAL | 1704002078/AV/22012034639336 | पेवर ब्लाॅक निर्माण पंचायत भवन प्रांगण + कन्वजेंस | 11701 | 1704002078NRG24211220230154774 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1704002_211223APB_FTO_402155 | 154774 |
| 1704002WL0012941 | MP-04-002-078-001/2718 | 1 | UMESH PAL | 1704002078/AV/22012034639336 | पेवर ब्लाॅक निर्माण पंचायत भवन प्रांगण + कन्वजेंस | 11701 | 1704002078NRG24220520240212489 | Processed | | 28/05/2024 | MP1704002_220524FTO_43180 | 212489 |