| 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. |
| 1711002002WL015179 | MP-11-002-002-001/1219 | 1 | Suhag rani pandey | 1711002002/WC/22012035055592 | Stone graded wall pateriya | 11939 | 1711002002NRG24030720230381947 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | MP1711002_030723APB_FTO_146120 | 381947 |
| 1711002WL0025983 | MP-11-002-002-001/1219 | 1 | Suhag rani pandey | 1711002002/WC/22012035055592 | Stone graded wall pateriya | 11939 | 1711002002NRG24240820230546217 | Processed | | 29/08/2023 | MP1711002_240823FTO_233197 | 546217 |