| 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. |
| 1711006063WL008808 | MP-11-006-063-004/118-B | 1 | VINDRAVAN | 1711006063/WC/22012034944157 | Parculation tank nirman / gya sing ke khet ke paas dulga | 5897 | 1711006063NRG24030620230213496 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1711006_040623APB_FTO_72015 | 213496 |
| 1711006WL0025847 | MP-11-006-063-004/118-B | 1 | VINDRAVAN | 1711006063/WC/22012034944157 | Parculation tank nirman / gya sing ke khet ke paas dulga | 5897 | 1711006063NRG24230820230543474 | Yet to be process | | | | 543474 |