| 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. |
| 1704002109WL008980 | MP-04-002-109-001/115-A | 1 | Kamlesh | 1704002109/IF/22012035105420 | कपिलधाराकूप निर्माण जहार/सोनी आदिवासी के खेत मे | 11050 | 1704002109NRG24181220230152754 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1704002_181223APB_FTO_396751 | 152754 |
| 1704002WL0013004 | MP-04-002-109-001/115-A | 1 | Kamlesh | 1704002109/IF/22012035105420 | कपिलधाराकूप निर्माण जहार/सोनी आदिवासी के खेत मे | 11050 | 1704002109NRG24140620240213065 | Processed | | 06/07/2024 | MP1704002_020724FTO_92548 | 213065 |