| 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. |
| 1711004061WL011035 | MP-11-004-061-003/272 | 1 | RAGHVENDRA | 1711004061/WH/22012034450848 | तालाब जीर्णोद्धार/मरम्मत कार्य मुख्य मार्ग के बाजू से ग्राम देवलाई | 4969 | 1711004061NRG24140620230272176 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1711004_150623APB_FTO_94072 | 272176 |
| 1711004WL0034838 | MP-11-004-061-003/272 | 1 | RAGHVENDRA | 1711004061/WH/22012034450848 | तालाब जीर्णोद्धार/मरम्मत कार्य मुख्य मार्ग के बाजू से ग्राम देवलाई | 4969 | 1711004061NRG24181020230664883 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1711004_181023FTO_324050 | 664883 |
| 1711004WL0040082 | MP-11-004-061-003/272 | 1 | RAGHVENDRA | 1711004061/WH/22012034450848 | तालाब जीर्णोद्धार/मरम्मत कार्य मुख्य मार्ग के बाजू से ग्राम देवलाई | 4969 | 1711004061NRG24051220230800661 | Rejected | A/c Blocked or Frozen | 15/05/2024 | MP1711004_310324FTO_526351 | 800661 |