| 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. |
| 1711003055WL018343 | MP-11-003-055-001/147 | 2 | सजली बहू | 1711003055/LD/22012034584869 | BOULDER WALL MATA MANDIR KANORARAMNAGAR | 12770 | 1711003055NRG24210720230443709 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711003_220723APB_FTO_181237 | 443709 |
| 1711003WL0024116 | MP-11-003-055-001/147 | 2 | सजली बहू | 1711003055/LD/22012034584869 | BOULDER WALL MATA MANDIR KANORARAMNAGAR | 12770 | 1711003055NRG24150820230521675 | Yet to be process | | | | 521675 |