| 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. |
| 1711003031WL018016 | MP-11-003-031-002/200-A | 1 | परषोत्तम | 1711003031/LD/22012034580144 | Bolder wall nirman kary futera road ke pass umaryau | 11345 | 1711003031NRG24200720230439457 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711003_200723APB_FTO_176445 | 439457 |
| 1711003WL0023090 | MP-11-003-031-002/200-A | 1 | परषोत्तम | 1711003031/LD/22012034580144 | Bolder wall nirman kary futera road ke pass umaryau | 11345 | 1711003031NRG24110820230509702 | Processed | | 18/08/2023 | MP1711003_110823FTO_215395 | 509702 |