| 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. |
| 1711005025WL018289 | MP-11-005-025-001/681-A | 1 | neetu | 1711005025/WC/22012035087690 | kantor trench nirman siddo ke khora ki pahadi abhana | 12254 | 1711005025NRG24210720230442634 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711005_210723APB_FTO_179488 | 442634 |
| 1711005WL0024274 | MP-11-005-025-001/681-A | 1 | neetu | 1711005025/WC/22012035087690 | kantor trench nirman siddo ke khora ki pahadi abhana | 12254 | 1711005025NRG24160820230522671 | Processed | | 07/09/2023 | MP1711005_310823FTO_242851 | 522671 |