| 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. |
| 1711006033WL045763 | MP-11-006-033-001/130-C | 2 | Halki Bai | 1711006033/WC/22012034594692 | PARCULETION NIRMAN KARY PATNA DURG | 34580 | 1711006033NRG24200120240928325 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1711006_200124APB_FTO_438625 | 928325 |
| 1711006WL0056540 | MP-11-006-033-001/130-C | 2 | Halki Bai | 1711006033/WC/22012034594692 | PARCULETION NIRMAN KARY PATNA DURG | 34580 | 1711006033NRG24170520241189323 | Yet to be process | | | | 1189323 |