| 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. |
| 1711002062WL018464 | MP-11-002-062-004/96 | 1 | संजीव | 1711002062/WC/22012035068956 | GREVIYAN NIRMAN RAMRATAN KE KHET KE NALE KE PASS MAHEBA | 14451 | 1711002062NRG24210720230445393 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711002_210723APB_FTO_180529 | 445393 |
| 1711002WL0026044 | MP-11-002-062-004/96 | 1 | संजीव | 1711002062/WC/22012035068956 | GREVIYAN NIRMAN RAMRATAN KE KHET KE NALE KE PASS MAHEBA | 14451 | 1711002062NRG24240820230547037 | Processed | | 01/09/2023 | MP1711002_250823FTO_235114 | 547037 |