| 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. |
| 1704002011WL009002 | MP-04-002-011-001/39-A | 1 | URMILA YADAV | 1704002011/WC/22012035134543 | पोखर निर्माण प्रेमसिंह सोलंकी के खेत के पास रावरी | 11438 | 1704002011NRG24181220230153283 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1704002_191223APB_FTO_398686 | 153283 |
| 1704002WL0012936 | MP-04-002-011-001/39-A | 1 | URMILA YADAV | 1704002011/WC/22012035134543 | पोखर निर्माण प्रेमसिंह सोलंकी के खेत के पास रावरी | 11438 | 1704002011NRG24210520240212397 | Processed | | 24/05/2024 | MP1704002_210524FTO_42060 | 212397 |