| 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. |
| 1711004012WL000013 | MP-11-004-012-003/202 | 2 | सविता | 1711004012/WC/22012035029530 | Gabion Wall Nirman Chetu Ke Khet Ke Pas Mirjapur | 59 | 1711004012NRG24090420230000265 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1711004_100423APB_FTO_5912 | 265 |
| 1711004WL0013639 | MP-11-004-012-003/202 | 2 | सविता | 1711004012/WC/22012035029530 | Gabion Wall Nirman Chetu Ke Khet Ke Pas Mirjapur | 59 | 1711004012NRG24260620230342398 | Processed | | 05/07/2023 | MP1711004_260623FTO_127507 | 342398 |