| 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. |
| 1711002032WL000093 | MP-11-002-032-001/148-A | 2 | Usha Lodhi | 1711002032/WC/22012035008889 | Construction of nirmal neer peyjal koop nirman sthan cng panchayat bhawan ke pass kanjra | 203 | 1711002032NRG24130420230002888 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1711002_130423APB_FTO_8064 | 2888 |
| 1711002WL0022935 | MP-11-002-032-001/148-A | 2 | Usha Lodhi | 1711002032/WC/22012035008889 | Construction of nirmal neer peyjal koop nirman sthan cng panchayat bhawan ke pass kanjra | 203 | 1711002032NRG24110820230507766 | Rejected | No Such Account | 28/08/2023 | MP1711002_110823FTO_215950 | 507766 |