| 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. |
| 1711006007WL005040 | MP-11-006-007-002/295 | 2 | Pushpa | 1711006007/WC/22012034946248 | CTR Parculation Tank Nirman Ghatbamhori Toriya ke pass Ghatbamhori | 4095 | 1711006007NRG24160520230124393 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | MP1711006_170523APB_FTO_45585 | 124393 |
| 1711006WL0008930 | MP-11-006-007-002/295 | 2 | Pushpa | 1711006007/WC/22012034946248 | CTR Parculation Tank Nirman Ghatbamhori Toriya ke pass Ghatbamhori | 4095 | 1711006007NRG24040620230216381 | Processed | | 29/07/2023 | MP1711006_050723FTO_149659 | 216381 |