| 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. |
| 1711004012WL038068 | MP-11-004-012-002/222 | 1 | पूरन | 1711004012/FP/22012034634791 | Construction grabiyon nirman kary a mandir k pass | 15021 | 1711004012NRG24141120230747489 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1711004_141123APB_FTO_355275 | 747489 |
| 1711004WL0044460 | MP-11-004-012-002/222 | 1 | पूरन | 1711004012/FP/22012034634791 | Construction grabiyon nirman kary a mandir k pass | 15021 | 1711004012NRG24120120240904136 | Processed | | 13/04/2024 | MP1711004_190224FTO_467935 | 904136 |