| 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. |
| 1711003040WL002859 | MP-11-003-040-004/1253-A | 1 | Mukesh | 1711003040/LD/22012034587038 | बोल्डर बाल निर्माण कार्य मुक्तिधाम केरबना | 2381 | 1711003040NRG24050520230072686 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1711003_070523APB_FTO_31968 | 72686 |
| 1711003WL0022982 | MP-11-003-040-004/1253-A | 1 | Mukesh | 1711003040/LD/22012034587038 | बोल्डर बाल निर्माण कार्य मुक्तिधाम केरबना | 2381 | 1711003040NRG24110820230508480 | Processed | | 18/08/2023 | MP1711003_110823FTO_214865 | 508480 |