| 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. |
| 1711002066WL045905 | MP-11-002-066-001/691 | 1 | सोनू | 1711002066/WC/22012035119685 | G.P. MAJHGUWAHANSRAJ WORK CONST. OF PEBB. FARM BUND COMM. JHIRMANI NALE SE RAMESHWAR KE KHET KI AUR | 30994 | 1711002066NRG24220120240931817 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1711002_220124APB_FTO_439829 | 931817 |
| 1711002WL0056439 | MP-11-002-066-001/691 | 1 | सोनू | 1711002066/WC/22012035119685 | G.P. MAJHGUWAHANSRAJ WORK CONST. OF PEBB. FARM BUND COMM. JHIRMANI NALE SE RAMESHWAR KE KHET KI AUR | 30994 | 1711002066NRG24020520241186815 | Yet to be process | | | MP1711002_040624FTO_57508 | 1186815 |