| 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. |
| 1711003035WL018385 | MP-11-003-035-003/50 | 2 | ब्रजेशरानी | 1711003035/AV/22012034630492 | Bharat Nirman Rajeev Gandhi Sewa Kendra,SAKATPUR | 12815 | 1711003035NRG24210720230444153 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711003_210723APB_FTO_179476 | 444153 |
| 1711003WL0023417 | MP-11-003-035-003/50 | 2 | ब्रजेशरानी | 1711003035/AV/22012034630492 | Bharat Nirman Rajeev Gandhi Sewa Kendra,SAKATPUR | 12815 | 1711003035NRG24130820230513936 | Yet to be process | | | | 513936 |