| 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. |
| 1704002078WL017398 | MP-04-002-078-001/2588 | 1 | BALARAM RAI | 1704002078/WC/22012035003935 | नवीन तालाब निर्माण कार्य गढी वाले मदिर के नीचे ग्राम चितुवां | 15576 | 1704002078NRG23040420230218600 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1704002_050423APB_FTO_3329 | 218600 |
| 1704002WL0017516 | MP-04-002-078-001/2588 | 1 | BALARAM RAI | 1704002078/WC/22012035003935 | नवीन तालाब निर्माण कार्य गढी वाले मदिर के नीचे ग्राम चितुवां | 15576 | 1704002078NRG23260520230219212 | Processed | | 07/06/2023 | MP1704002_300523FTO_64649 | 219212 |