| 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. |
| 1711007054WL011669 | MP-11-007-054-001/281 | 2 | ललता | 1711007054/WC/22012035028598 | परकुलेशन टैंक निर्माण कार्य ककरा पाठरिया के पास सेहरी | 5652 | 1711007054NRG24170620230290248 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1711007_180623APB_FTO_105257 | 290248 |
| 1711007WL0015467 | MP-11-007-054-001/281 | 2 | ललता | 1711007054/WC/22012035028598 | परकुलेशन टैंक निर्माण कार्य ककरा पाठरिया के पास सेहरी | 5652 | 1711007054NRG24050720230387970 | Processed | | 14/07/2023 | MP1711007_100723FTO_158265 | 387970 |