| 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. |
| 1704002078WL008987 | MP-04-002-078-001/2807 | 1 | NEERAJ PAL | 1704002078/WC/22012035105442 | तालाब निर्माण कार्य गांव के पास चितुवां | 11403 | 1704002078NRG24181220230152921 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1704002_181223APB_FTO_397066 | 152921 |
| 1704002WL0012941 | MP-04-002-078-001/2807 | 1 | NEERAJ PAL | 1704002078/WC/22012035105442 | तालाब निर्माण कार्य गांव के पास चितुवां | 11403 | 1704002078NRG24220520240212609 | Processed | | 28/05/2024 | MP1704002_220524FTO_43180 | 212609 |