| 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. |
| 1711004012WL033059 | MP-11-004-012-002/222 | 1 | पूरन | 1711004012/FP/22012034634528 | Construction grabiyon nirman kary rajesh lakhera k khet k pass | 13234 | 1711004012NRG24041020230644779 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1711004_071023APB_FTO_308504 | 644779 |
| 1711004WL0040081 | MP-11-004-012-002/222 | 1 | पूरन | 1711004012/FP/22012034634528 | Construction grabiyon nirman kary rajesh lakhera k khet k pass | 13234 | 1711004012NRG24051220230800652 | Processed | | 01/03/2024 | MP1711004_131223FTO_389033 | 800652 |