| 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. |
| 1711002043WL045701 | MP-11-002-043-001/24-B | 1 | अवधेश | 1711002043/WC/22012035078115 | Gabion nirman karya charwa ki jhil mein gram kutri | 30036 | 1711002043NRG24200120240927007 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1711002_200124APB_FTO_438529 | 927007 |
| 1711002WL0056602 | MP-11-002-043-001/24-B | 1 | अवधेश | 1711002043/WC/22012035078115 | Gabion nirman karya charwa ki jhil mein gram kutri | 30036 | 1711002043NRG24190520241190688 | Yet to be process | | | MP1711002_220524FTO_42577 | 1190688 |