| 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. |
| 1711005011WL017711 | MP-11-005-011-001/80-D | 2 | Vandana Lodhi | 1711005011/WC/22012035078445 | Gabion nirman kary jamuniya Bhairam ke khet ke pass | 12171 | 1711005011NRG24180720230435027 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711005_200723APB_FTO_177016 | 435027 |
| 1711005WL0026176 | MP-11-005-011-001/80-D | 2 | Vandana Lodhi | 1711005011/WC/22012035078445 | Gabion nirman kary jamuniya Bhairam ke khet ke pass | 12171 | 1711005011NRG24250820230548743 | Processed | | 07/09/2023 | MP1711005_310823FTO_242851 | 548743 |