| 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. |
| 1704002103WL009350 | MP-04-002-103-001/661 | 4 | mohit | 1704002103/LD/22012034532574 | चारागाह निर्माण सार्वजनिक तिवारीपुरा | 11869 | 1704002103NRG24281220230159420 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1704002_291223APB_FTO_412886 | 159420 |
| 1704002WL0012943 | MP-04-002-103-001/661 | 4 | mohit | 1704002103/LD/22012034532574 | चारागाह निर्माण सार्वजनिक तिवारीपुरा | 11869 | 1704002103NRG24220520240212707 | Processed | | 01/06/2024 | MP1704002_300524FTO_52604 | 212707 |