| 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. |
| 1711003035WL018078 | MP-11-003-035-003/339 | 1 | ANEESHA SAHU | 1711003035/LD/22012034586489 | bolder wall nirman ramsingh ke khet se sardar singh ke khet ki or | 11524 | 1711003035NRG24200720230440292 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711003_200723APB_FTO_177221 | 440292 |
| 1711003WL0024137 | MP-11-003-035-003/339 | 1 | ANEESHA SAHU | 1711003035/LD/22012034586489 | bolder wall nirman ramsingh ke khet se sardar singh ke khet ki or | 11524 | 1711003035NRG24150820230521926 | Yet to be process | | | | 521926 |