| 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. |
| 1711002020WL113644 | MP-11-002-020-002/345 | 1 | RAKESH | 1711002020/WC/22012035045793 | gaviyan nirman shehe nala | 36018 | 1711002020NRG23310320230968824 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1711002_010423APB_FTO_627 | 968824 |
| 1711002WL0114185 | MP-11-002-020-002/345 | 1 | RAKESH | 1711002020/WC/22012035045793 | gaviyan nirman shehe nala | 36018 | 1711002020NRG23240520230974128 | Yet to be process | | | | 974128 |