| 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. |
| 1711002003WL010023 | MP-11-002-003-002/89 | 3 | uma | 1711002003/WC/22012034973608 | G.P. GADAGHAT WORK AMRIT SAROVAR SIMARYAU TALAB | 6933 | 1711002003NRG24100620230245183 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1711002_100623APB_FTO_82227 | 245183 |
| 1711002WL0013215 | MP-11-002-003-002/89 | 3 | uma | 1711002003/WC/22012034973608 | G.P. GADAGHAT WORK AMRIT SAROVAR SIMARYAU TALAB | 6933 | 1711002003NRG24240620230331866 | Processed | | 05/07/2023 | MP1711002_240623FTO_123225 | 331866 |