| 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. |
| 1711004013WL000018 | MP-11-004-013-001/453 | 4 | जाबिद | 1711004013/WC/22012035024420 | चैकडेम निर्माण कार्य प्रेम के खेत के पास | 41 | 1711004013NRG24100420230000516 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1711004_110423APB_FTO_6927 | 516 |
| 1711004WL0008971 | MP-11-004-013-001/453 | 4 | जाबिद | 1711004013/WC/22012035024420 | चैकडेम निर्माण कार्य प्रेम के खेत के पास | 41 | 1711004013NRG24040620230217308 | Processed | | 13/06/2023 | MP1711004_070623FTO_77964 | 217308 |