| 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. |
| 1711002058WL045658 | MP-11-002-058-003/27-B | 1 | Dinesh | 1711002058/WC/22012035130863 | G.P. GATA GRAM BAMURIYA WROK EMBACKMENT WALL NIRMAN JHILO KI NARAIYA PER | 30317 | 1711002058NRG24190120240926304 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1711002_200124APB_FTO_438529 | 926304 |
| 1711002WL0056497 | MP-11-002-058-003/27-B | 1 | Dinesh | 1711002058/WC/22012035130863 | G.P. GATA GRAM BAMURIYA WROK EMBACKMENT WALL NIRMAN JHILO KI NARAIYA PER | 30317 | 1711002058NRG24160520241188013 | Yet to be process | | | MP1711002_220524FTO_42577 | 1188013 |