| 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. |
| 1711006045WL014620 | MP-11-006-045-003/132-A | 2 | parvati | 1711006045/WH/22012034937514 | तालाब जीर्णोद्धार / नवीनीकरण कार्य- शीला के हार के पास ग्राम जमनेरा ग्रा.पंचा. परस्वाहा | 10479 | 1711006045NRG24300620230369048 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1711006_010723APB_FTO_141348 | 369048 |
| 1711006WL0023942 | MP-11-006-045-003/132-A | 2 | parvati | 1711006045/WH/22012034937514 | तालाब जीर्णोद्धार / नवीनीकरण कार्य- शीला के हार के पास ग्राम जमनेरा ग्रा.पंचा. परस्वाहा | 10479 | 1711006045NRG24150820230519850 | Processed | | 26/03/2024 | MP1711006_310124FTO_449332 | 519850 |