| 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. |
| 1711002039WL000085 | MP-11-002-039-003/809 | 1 | ramesur | 1711002039/RS/22012034657518 | nali nirman kary bhagwandas ahirwar ke yha se ps shala ki taraf | 678 | 1711002039NRG24130420230002608 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1711002_130423APB_FTO_7833 | 2608 |
| 1711002WL0005759 | MP-11-002-039-003/809 | 1 | ramesur | 1711002039/RS/22012034657518 | nali nirman kary bhagwandas ahirwar ke yha se ps shala ki taraf | 678 | 1711002039NRG24200520230142631 | Processed | | 29/05/2023 | MP1711002_230523FTO_53156 | 142631 |