| 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. |
| 1711007054WL001276 | MP-11-007-054-001/230-B | 2 | gumta lodhi | 1711007054/WC/22012035028594 | परकुलेशन टैंक निर्माण कार्य दाने बाबा के पास सेहरी | 880 | 1711007054NRG24260420230033771 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1711007_260423APB_FTO_19015 | 33771 |
| 1711007WL0015467 | MP-11-007-054-001/230-B | 2 | gumta lodhi | 1711007054/WC/22012035028594 | परकुलेशन टैंक निर्माण कार्य दाने बाबा के पास सेहरी | 880 | 1711007054NRG24050720230387966 | Processed | | 14/07/2023 | MP1711007_100723FTO_158265 | 387966 |