| 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. |
| 1711002058WL045745 | MP-11-002-058-001/111-A | 2 | PUSHPARANI | 1711002058/WC/22012035142330 | G.P. GATA WORK EMBACKMENT WALL NIRMAN TAPARIYA NALA PER | 30312 | 1711002058NRG24200120240927784 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1711002_200124APB_FTO_438529 | 927784 |
| 1711002WL0056457 | MP-11-002-058-001/111-A | 2 | PUSHPARANI | 1711002058/WC/22012035142330 | G.P. GATA WORK EMBACKMENT WALL NIRMAN TAPARIYA NALA PER | 30312 | 1711002058NRG24130520241186997 | Yet to be process | | | MP1711002_160524FTO_36990 | 1186997 |