| 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. |
| 1711005025WL018288 | MP-11-005-025-001/1256-A | 3 | SANJU | 1711005025/WC/22012035087685 | kantor tren nirmaan phutta talab ke upar abhana | 12250 | 1711005025NRG24210720230442590 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711005_210723APB_FTO_179488 | 442590 |
| 1711005WL0024274 | MP-11-005-025-001/1256-A | 3 | SANJU | 1711005025/WC/22012035087685 | kantor tren nirmaan phutta talab ke upar abhana | 12250 | 1711005025NRG24160820230522657 | Processed | | 07/09/2023 | MP1711005_310823FTO_242851 | 522657 |