| 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. |
| 1704002078WL00007 | MP-04-002-078-001/2638 | 1 | AJAY MOGIYA | 1704002078/WC/22012035003935 | नवीन तालाब निर्माण कार्य गढी वाले मदिर के नीचे ग्राम चितुवां | 18 | 1704002078NRG24130420230000167 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1704002_140423APB_FTO_8817 | 167 |
| 1704002WL0000693 | MP-04-002-078-001/2638 | 1 | AJAY MOGIYA | 1704002078/WC/22012035003935 | नवीन तालाब निर्माण कार्य गढी वाले मदिर के नीचे ग्राम चितुवां | 18 | 1704002078NRG24260520230012680 | Processed | | 07/06/2023 | MP1704002_020623FTO_69193 | 12680 |