| 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. |
| 1711005031WL018380 | MP-11-005-031-001/499-A | 2 | RAJVENDRA | 1711005031/RS/22012034692283 | RECHARG PIT NIRMAN KARYA PURANI ASPTAL KE PAAS BHURI | 12159 | 1711005031NRG24210720230444040 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711005_210723APB_FTO_180049 | 444040 |
| 1711005WL0023332 | MP-11-005-031-001/499-A | 2 | RAJVENDRA | 1711005031/RS/22012034692283 | RECHARG PIT NIRMAN KARYA PURANI ASPTAL KE PAAS BHURI | 12159 | 1711005031NRG24130820230513429 | Processed | | 07/09/2023 | MP1711005_310823FTO_242851 | 513429 |