| 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. |
| 1711002028WL038494 | MP-11-002-028-001/135-A | 1 | PYARE LAL | 1711002028/WC/22012035071134 | gp bangaon stone graded bund nirman kopra nadi par part-1 | 25745 | 1711002028NRG24191120230759060 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1711002_211123APB_FTO_360707 | 759060 |
| 1711002WL0044234 | MP-11-002-028-001/135-A | 1 | PYARE LAL | 1711002028/WC/22012035071134 | gp bangaon stone graded bund nirman kopra nadi par part-1 | 25745 | 1711002028NRG24100120240900475 | Processed | | 26/03/2024 | MP1711002_260124FTO_444185 | 900475 |