| 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. |
| 1711002058WL045745 | MP-11-002-058-001/39-A | 1 | Devraj | 1711002058/WC/22012035142330 | G.P. GATA WORK EMBACKMENT WALL NIRMAN TAPARIYA NALA PER | 30313 | 1711002058NRG24200120240927793 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1711002_200124APB_FTO_438529 | 927793 |
| 1711002WL0056461 | MP-11-002-058-001/39-A | 1 | Devraj | 1711002058/WC/22012035142330 | G.P. GATA WORK EMBACKMENT WALL NIRMAN TAPARIYA NALA PER | 30313 | 1711002058NRG24130520241187012 | Yet to be process | | | MP1711002_160524FTO_36990 | 1187012 |