| 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. |
| 1711004058WL018036 | MP-11-004-058-002/130 | 3 | सरजू पटैल | 1711004058/WC/22012035070981 | चैकडेम निर्माण कार्य झिरा नाले पर ग्राम झिरा | 8133 | 1711004058NRG24200720230439956 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711004_200723APB_FTO_177490 | 439956 |
| 1711004WL0028196 | MP-11-004-058-002/130 | 3 | सरजू पटैल | 1711004058/WC/22012035070981 | चैकडेम निर्माण कार्य झिरा नाले पर ग्राम झिरा | 8133 | 1711004058NRG24030920230576708 | Yet to be process | | | | 576708 |