| 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. |
| 1711006014WL000401 | MP-11-006-014-001/80-A | 1 | Anuj Pradhan | 1711006014/WH/22012034934564 | nahar sudhar karya/sankar ji ke mandir se samsan tak/mala | 603 | 1711006014NRG24190420230011305 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1711006_220423APB_FTO_15311 | 11305 |
| 1711006WL0015019 | MP-11-006-014-001/80-A | 1 | Anuj Pradhan | 1711006014/WH/22012034934564 | nahar sudhar karya/sankar ji ke mandir se samsan tak/mala | 603 | 1711006014NRG24030720230377913 | Processed | | 28/07/2023 | MP1711006_050723FTO_149659 | 377913 |