| 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. |
| 1711001035WL006771 | MP-11-001-035-006/305 | 2 | ROSHNI | 1711001035/WC/22012035049462 | परकुलेशन टैंक निर्माण कार्य खिरियाहार कौशलपुर | 3532 | 1711001035NRG24250520230168511 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1711001_260523APB_FTO_59108 | 168511 |
| 1711001WL0032078 | MP-11-001-035-006/305 | 2 | ROSHNI | 1711001035/WC/22012035049462 | परकुलेशन टैंक निर्माण कार्य खिरियाहार कौशलपुर | 3532 | 1711001035NRG24250920230629017 | Processed | | 09/11/2023 | MP1711001_021023FTO_299166 | 629017 |