| 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. |
| 1711006007WL003607 | MP-11-006-007-003/214-A | 1 | Raj | 1711006007/WC/22012034946248 | CTR Parculation Tank Nirman Ghatbamhori Toriya ke pass Ghatbamhori | 2733 | 1711006007NRG24090520230092271 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1711006_100523APB_FTO_36086 | 92271 |
| 1711006WL0008930 | MP-11-006-007-003/214-A | 1 | Raj | 1711006007/WC/22012034946248 | CTR Parculation Tank Nirman Ghatbamhori Toriya ke pass Ghatbamhori | 2733 | 1711006007NRG24040620230216372 | Processed | | 29/07/2023 | MP1711006_050723FTO_149659 | 216372 |