| 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. |
| 1711003035WL017679 | MP-11-003-035-003/109-A | 2 | sarswati | 1711003035/LD/22012034584801 | bolder wall nirman puran patel ke khet serajendra ke khet ki or | 11568 | 1711003035NRG24180720230434347 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711003_200723APB_FTO_177221 | 434347 |
| 1711003WL0023417 | MP-11-003-035-003/109-A | 2 | sarswati | 1711003035/LD/22012034584801 | bolder wall nirman puran patel ke khet serajendra ke khet ki or | 11568 | 1711003035NRG24130820230513953 | Yet to be process | | | | 513953 |