| 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. |
| 1711005073WL015631 | MP-11-005-073-002/273 | 1 | Jangli mali | 1711005073/RC/22012034639949 | सीसी रोड निर्माण कार्य इन इंद्रा कालोनी से प्राथमिला की ओर | 10715 | 1711005073NRG24060720230393379 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | MP1711005_060723APB_FTO_152133 | 393379 |
| 1711005WL0020025 | MP-11-005-073-002/273 | 1 | Jangli mali | 1711005073/RC/22012034639949 | सीसी रोड निर्माण कार्य इन इंद्रा कालोनी से प्राथमिला की ओर | 10715 | 1711005073NRG24300720230471423 | Processed | | 18/08/2023 | MP1711005_100823FTO_213573 | 471423 |