| 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. |
| 1711002020WL113644 | MP-11-002-020-004/32 | 1 | करोडी | 1711002020/WC/22012035045793 | gaviyan nirman shehe nala | 36019 | 1711002020NRG23310320230968835 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1711002_010423APB_FTO_627 | 968835 |
| 1711002WL0114185 | MP-11-002-020-004/32 | 1 | करोडी | 1711002020/WC/22012035045793 | gaviyan nirman shehe nala | 36019 | 1711002020NRG23240520230974129 | Yet to be process | | | | 974129 |