| 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. |
| 1711004014WL00007 | MP-11-004-014-001/781 | 1 | pramod kumar jain | 1711004014/WC/22012035041141 | Grabiyon wall nirman kary nala k pass | 21 | 1711004014NRG24080420230000042 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1711004_100423APB_FTO_5912 | 42 |
| 1711004WL0008985 | MP-11-004-014-001/781 | 1 | pramod kumar jain | 1711004014/WC/22012035041141 | Grabiyon wall nirman kary nala k pass | 21 | 1711004014NRG24040620230217442 | Processed | | 13/06/2023 | MP1711004_070623FTO_77964 | 217442 |