| 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. |
| 1711002065WL045595 | MP-11-002-065-001/199 | 1 | DURGI | 1711002065/WC/22012035145806 | G.P. DHANGUWA WORK PERCULATION TANK NIRMAN DAU BABBA BHATIYA PER | 30185 | 1711002065NRG24190120240925178 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1711002_200124APB_FTO_438529 | 925178 |
| 1711002WL0056510 | MP-11-002-065-001/199 | 1 | DURGI | 1711002065/WC/22012035145806 | G.P. DHANGUWA WORK PERCULATION TANK NIRMAN DAU BABBA BHATIYA PER | 30185 | 1711002065NRG24170520241188408 | Yet to be process | | | MP1711002_220524FTO_42577 | 1188408 |