| 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. |
| 1711004040WL015496 | MP-11-004-040-001/489-C | 1 | Umesh | 1711004040/WC/22012035043684 | Percolation tank nirman kary jortala | 6851 | 1711004040NRG24050720230389249 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711004_050723APB_FTO_148881 | 389249 |
| 1711004WL0030028 | MP-11-004-040-001/489-C | 1 | Umesh | 1711004040/WC/22012035043684 | Percolation tank nirman kary jortala | 6851 | 1711004040NRG24110920230597197 | Yet to be process | | | | 597197 |