| 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. |
| 1711004012WL014894 | MP-11-004-012-003/38 | 1 | धाध्ूा | 1711004012/FP/22012034632992 | Retaining Wall Nirman Karya Harishankar Patel Ke Khet Ke Pas | 7185 | 1711004012NRG24020720230376152 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711004_050723APB_FTO_148851 | 376152 |
| 1711004WL0033039 | MP-11-004-012-003/38 | 1 | धाध्ूा | 1711004012/FP/22012034632992 | Retaining Wall Nirman Karya Harishankar Patel Ke Khet Ke Pas | 7185 | 1711004012NRG24031020230644473 | Processed | | 01/03/2024 | MP1711004_131223FTO_389033 | 644473 |