| 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. |
| 1711002066WL045903 | MP-11-002-066-001/870 | 1 | गौरा | 1711002066/LD/22012034591835 | pashu awrodhak wall girdhari ke khet se shivraj ke khet tak | 30165 | 1711002066NRG24220120240931767 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1711002_220124APB_FTO_439829 | 931767 |
| 1711002WL0056439 | MP-11-002-066-001/870 | 1 | गौरा | 1711002066/LD/22012034591835 | pashu awrodhak wall girdhari ke khet se shivraj ke khet tak | 30165 | 1711002066NRG24020520241186820 | Yet to be process | | | MP1711002_040624FTO_57508 | 1186820 |