| 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. |
| 1711004062WL015477 | MP-11-004-062-002/301-A | 1 | badi bahu | 1711004062/WC/22012035072519 | चैकडेम निर्माण कार्य झिन्ना नाले के नीचे | 7116 | 1711004062NRG24050720230388294 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711004_050723APB_FTO_148851 | 388294 |
| 1711004WL0030023 | MP-11-004-062-002/301-A | 1 | badi bahu | 1711004062/WC/22012035072519 | चैकडेम निर्माण कार्य झिन्ना नाले के नीचे | 7116 | 1711004062NRG24110920230597156 | Yet to be process | | | | 597156 |