| 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. |
| 1711003WL017919 | MP-11-003-030-001/843-C | 1 | chandrabhan | 1711003030/WC/22012035072210 | STOP DEM NIRMAN KARYA BIRJU KORI KE KHET KE PASS DUMNA NALA | 12334 | 1711003000NRG24190720230438159 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711003_210723APB_FTO_179625 | 438159 |
| 1711003WL0024134 | MP-11-003-030-001/843-C | 1 | chandrabhan | 1711003030/WC/22012035072210 | STOP DEM NIRMAN KARYA BIRJU KORI KE KHET KE PASS DUMNA NALA | 12334 | 1711003000NRG24150820230521842 | Yet to be process | | | | 521842 |