| 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. |
| 1711002023WL018037 | MP-11-002-023-002/106-C | 1 | gopal singh | 1711002023/WC/22012035082230 | gaviyan nirman nadi taraf sr no 03 | 14484 | 1711002023NRG24200720230439988 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711002_200723APB_FTO_177093 | 439988 |
| 1711002WL0024138 | MP-11-002-023-002/106-C | 1 | gopal singh | 1711002023/WC/22012035082230 | gaviyan nirman nadi taraf sr no 03 | 14484 | 1711002023NRG24150820230521973 | Processed | | 24/04/2024 | MP1711002_140324FTO_502946 | 521973 |