| 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. |
| 1711006014WL012038 | MP-11-006-014-001/80-A | 1 | Anuj Pradhan | 1711006014/WC/22012035041941 | Parculation kary | 8247 | 1711006014NRG24190620230300487 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1711006_190623APB_FTO_108574 | 300487 |
| 1711006WL0015019 | MP-11-006-014-001/80-A | 1 | Anuj Pradhan | 1711006014/WC/22012035041941 | Parculation kary | 8247 | 1711006014NRG24030720230377916 | Processed | | 28/07/2023 | MP1711006_050723FTO_149659 | 377916 |