| 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. |
| 1704002117WL009020 | MP-04-002-117-001/330-A | 1 | Usha vishvkarma | 1704002117/IF/22012035107236 | खेत तालाब निर्माण रामू /नथ्थू पाल के खेत में | 11550 | 1704002117NRG24191220230153530 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1704002_191223APB_FTO_398686 | 153530 |
| 1704002WL0012980 | MP-04-002-117-001/330-A | 1 | Usha vishvkarma | 1704002117/IF/22012035107236 | खेत तालाब निर्माण रामू /नथ्थू पाल के खेत में | 11550 | 1704002117NRG24110620240212954 | Yet to be process | | | MP1704002_230924FTO_187640 | 212954 |