| 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. |
| 1711003040WL017858 | MP-11-003-040-004/611-D | 1 | kanchedi Gound | 1711003040/WC/22012035025666 | परकुलेशन टैंक निर्माण कार्य बड़ी बरिया के पास | 11641 | 1711003040NRG24190720230437181 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711003_200723APB_FTO_177519 | 437181 |
| 1711003WL0022982 | MP-11-003-040-004/611-D | 1 | kanchedi Gound | 1711003040/WC/22012035025666 | परकुलेशन टैंक निर्माण कार्य बड़ी बरिया के पास | 11641 | 1711003040NRG24110820230508544 | Processed | | 18/08/2023 | MP1711003_110823FTO_214865 | 508544 |