| 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. |
| 1711005039WL017021 | MP-11-005-039-002/37 | 4 | rekha | 1711005039/WC/22012034979330 | Contour Trench Nirman Kary killai | 12010 | 1711005039NRG24140720230422848 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711005_190723APB_FTO_176053 | 422848 |
| 1711005WL0024687 | MP-11-005-039-002/37 | 4 | rekha | 1711005039/WC/22012034979330 | Contour Trench Nirman Kary killai | 12010 | 1711005039NRG24170820230527258 | Processed | | 07/09/2023 | MP1711005_310823FTO_242851 | 527258 |