| 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. |
| 1711006007WL037812 | MP-11-006-007-003/211 | 1 | गोपाल | 1711006007/WC/22012035062787 | Gabion structure nirman puliya ke uper Tapariya tola manguwan manguwan | 27770 | 1711006007NRG24111120230740310 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1711006_111123APB_FTO_353168 | 740310 |
| 1711006WL0044135 | MP-11-006-007-003/211 | 1 | गोपाल | 1711006007/WC/22012035062787 | Gabion structure nirman puliya ke uper Tapariya tola manguwan manguwan | 27770 | 1711006007NRG24100120240899067 | Yet to be process | | | MP1711006_310124FTO_449332 | 899067 |