| 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. |
| 1704002049WL009080 | MP-04-002-049-005/357 | 1 | POONAM RAO BANDHU | 1704002049/WC/22012035064486 | नवीन तालाब निर्माण कार्य स्यारी स्कूल के पीछे | 11691 | 1704002049NRG24211220230154695 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1704002_211223APB_FTO_402155 | 154695 |
| 1704002WL0012942 | MP-04-002-049-005/357 | 1 | POONAM RAO BANDHU | 1704002049/WC/22012035064486 | नवीन तालाब निर्माण कार्य स्यारी स्कूल के पीछे | 11691 | 1704002049NRG24220520240212677 | Processed | | 28/05/2024 | MP1704002_220524FTO_43180 | 212677 |