| 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. |
| 1711006045WL018336 | MP-11-006-045-003/106 | 2 | रतनेश | 1711006045/RS/22012034695043 | nali nirman/sattu ki dukan se khubbi ki dukan ki or/parswaha | 13113 | 1711006045NRG24210720230443649 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711006_210723APB_FTO_180301 | 443649 |
| 1711006WL0023942 | MP-11-006-045-003/106 | 2 | रतनेश | 1711006045/RS/22012034695043 | nali nirman/sattu ki dukan se khubbi ki dukan ki or/parswaha | 13113 | 1711006045NRG24150820230519864 | Processed | | 26/03/2024 | MP1711006_310124FTO_449332 | 519864 |