| 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. |
| 1711006014WL015018 | MP-11-006-014-001/80-A | 1 | Anuj Pradhan | 1711006014/WC/22012035083160 | stap dam nirman/samshan ghat ke pass/mala | 10939 | 1711006014NRG24030720230377892 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | MP1711006_030723APB_FTO_145062 | 377892 |
| 1711006WL0029885 | MP-11-006-014-001/80-A | 1 | Anuj Pradhan | 1711006014/WC/22012035083160 | stap dam nirman/samshan ghat ke pass/mala | 10939 | 1711006014NRG24110920230595554 | Processed | | 26/03/2024 | MP1711006_310124FTO_449332 | 595554 |