| 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. |
| 1711001035WL004245 | MP-11-001-035-006/174 | 1 | बीरेन्द्र | 1711001035/WC/22012034971583 | अमृत सरोवर निर्माण कार्य कौशलपुर | 2603 | 1711001035NRG24120520230106248 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | MP1711001_120523APB_FTO_39644 | 106248 |
| 1711001WL0032078 | MP-11-001-035-006/174 | 1 | बीरेन्द्र | 1711001035/WC/22012034971583 | अमृत सरोवर निर्माण कार्य कौशलपुर | 2603 | 1711001035NRG24250920230629012 | Processed | | 09/11/2023 | MP1711001_021023FTO_299166 | 629012 |