| 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. |
| 1711006046WL000114 | MP-11-006-046-003/320-A | 1 | Shombati Yadav | 1711006046/WC/22012035023047 | कंटूर ट्रेंच निर्माण कार्य _ छः घरा गोलापटी | 48 | 1711006046NRG24140420230003535 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1711006_170423APB_FTO_10053 | 3535 |
| 1711006WL0006111 | MP-11-006-046-003/320-A | 1 | Shombati Yadav | 1711006046/WC/22012035023047 | कंटूर ट्रेंच निर्माण कार्य _ छः घरा गोलापटी | 48 | 1711006046NRG24220520230151011 | Processed | | 14/03/2024 | MP1711006_150124FTO_431953 | 151011 |