| 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. |
| 1711005048WL006439 | MP-11-005-048-001/121-B | 1 | pramrani | 1711005048/RS/22012034680376 | 15 VITTY+NRGES CON nali nirman kary ravi dubay kghar se vinod patel ghar tak gp singpur | 3816 | 1711005048NRG24240520230160526 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1711005_240523APB_FTO_55599 | 160526 |
| 1711005WL0014547 | MP-11-005-048-001/121-B | 1 | pramrani | 1711005048/RS/22012034680376 | 15 VITTY+NRGES CON nali nirman kary ravi dubay kghar se vinod patel ghar tak gp singpur | 3816 | 1711005048NRG24300620230366435 | Processed | | 16/07/2023 | MP1711005_120723FTO_162549 | 366435 |