| 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. |
| 1711003050WL017081 | MP-11-003-050-002/264 | 5 | Anamika Rajput | 1711003050/WC/22012035040075 | EMBANKMENTWALL NIRMAN KARYA MUHALI ME NALA PER SANTRAM KE MAKAN KE PASS | 11280 | 1711003050NRG24150720230423803 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711003_200723APB_FTO_177303 | 423803 |
| 1711003WL0024107 | MP-11-003-050-002/264 | 5 | Anamika Rajput | 1711003050/WC/22012035040075 | EMBANKMENTWALL NIRMAN KARYA MUHALI ME NALA PER SANTRAM KE MAKAN KE PASS | 11280 | 1711003050NRG24150820230521506 | Processed | | 13/03/2024 | MP1711003_100124FTO_425994 | 521506 |