| 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. |
| 1711006007WL010099 | MP-11-006-007-002/295 | 2 | Pushpa | 1711006007/WC/22012035062766 | Gabion structure nirman ghatera har ke uper 1 Ghatbamhori | 7695 | 1711006007NRG24100620230247531 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1711006_100623APB_FTO_83341 | 247531 |
| 1711006WL0012991 | MP-11-006-007-002/295 | 2 | Pushpa | 1711006007/WC/22012035062766 | Gabion structure nirman ghatera har ke uper 1 Ghatbamhori | 7695 | 1711006007NRG24230620230324563 | Processed | | 29/07/2023 | MP1711006_050723FTO_149659 | 324563 |