| 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. |
| 1711002020WL113660 | MP-11-002-020-002/279 | 2 | Mamta Bai Ahirwar | 1711002020/WC/22012035042383 | GAbion nirman purb nala ki our magra | 36014 | 1711002020NRG23010420230969095 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1711002_010423APB_FTO_627 | 969095 |
| 1711002WL0114186 | MP-11-002-020-002/279 | 2 | Mamta Bai Ahirwar | 1711002020/WC/22012035042383 | GAbion nirman purb nala ki our magra | 36014 | 1711002020NRG23240520230974131 | Yet to be process | | | | 974131 |