| 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. |
| 1711001035WL005609 | MP-11-001-035-006/305 | 2 | ROSHNI | 1711001035/WC/22012035049462 | परकुलेशन टैंक निर्माण कार्य खिरियाहार कौशलपुर | 3070 | 1711001035NRG24190520230138031 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1711001_190523APB_FTO_49266 | 138031 |
| 1711001WL0023389 | MP-11-001-035-006/305 | 2 | ROSHNI | 1711001035/WC/22012035049462 | परकुलेशन टैंक निर्माण कार्य खिरियाहार कौशलपुर | 3070 | 1711001035NRG24130820230513664 | Processed | | 24/08/2023 | MP1711001_160823FTO_222251 | 513664 |