| 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. |
| 1711005058WL014644 | MP-11-005-058-005/263-A | 2 | rani pathak | 1711005058/WC/22012035082399 | Stop dam nirman karya-Jagdesh patel avm mannu Athya ke khet ke pass gram Ankhkheda gp Ankhkheda | 10188 | 1711005058NRG24010720230369971 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711005_010723APB_FTO_142053 | 369971 |
| 1711005WL0024259 | MP-11-005-058-005/263-A | 2 | rani pathak | 1711005058/WC/22012035082399 | Stop dam nirman karya-Jagdesh patel avm mannu Athya ke khet ke pass gram Ankhkheda gp Ankhkheda | 10188 | 1711005058NRG24160820230522564 | Processed | | 07/09/2023 | MP1711005_310823FTO_242851 | 522564 |