| 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. |
| 1704002011WL009001 | MP-04-002-011-002/260-A | 1 | VIKRAM SINGH PAL | 1704002011/WC/22012035134554 | पोखर निर्माण संतराम पाल के खेत के पास रावरी | 11435 | 1704002011NRG24181220230153254 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1704002_191223APB_FTO_398686 | 153254 |
| 1704002WL0012936 | MP-04-002-011-002/260-A | 1 | VIKRAM SINGH PAL | 1704002011/WC/22012035134554 | पोखर निर्माण संतराम पाल के खेत के पास रावरी | 11435 | 1704002011NRG24210520240212405 | Processed | | 24/05/2024 | MP1704002_210524FTO_42060 | 212405 |