| 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. |
| 1711005073WL009353 | MP-11-005-073-002/273 | 1 | Jangli mali | 1711005073/WC/22012035044993 | परकुर्लेशन टैंक निर्माण कार्य नौआ खोरा के पास नॉन पानी | 5429 | 1711005073NRG24070620230227448 | Rejected | Aadhaar Number not Mapped to Account Number | 15/06/2023 | MP1711005_080623APB_FTO_79554 | 227448 |
| 1711005WL0015637 | MP-11-005-073-002/273 | 1 | Jangli mali | 1711005073/WC/22012035044993 | परकुर्लेशन टैंक निर्माण कार्य नौआ खोरा के पास नॉन पानी | 5429 | 1711005073NRG24060720230393750 | Processed | | 16/07/2023 | MP1711005_120723FTO_162549 | 393750 |