| 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. |
| 1711006046WL000114 | MP-11-006-046-003/326-C | 2 | Imrti Bai | 1711006046/WC/22012035023047 | कंटूर ट्रेंच निर्माण कार्य _ छः घरा गोलापटी | 49 | 1711006046NRG24140420230003545 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1711006_170423APB_FTO_10053 | 3545 |
| 1711006WL0006111 | MP-11-006-046-003/326-C | 2 | Imrti Bai | 1711006046/WC/22012035023047 | कंटूर ट्रेंच निर्माण कार्य _ छः घरा गोलापटी | 49 | 1711006046NRG24220520230151012 | Processed | | 26/03/2024 | MP1711006_310124FTO_449332 | 151012 |