| 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. |
| 1711006006WL018473 | MP-11-006-006-001/781 | 1 | VINEETA BAI | 1711006006/LD/22012034588675 | Khakri nirman kary Muhai har se Pursega bare ki or | 13822 | 1711006006NRG24220720230445642 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711006_220723APB_FTO_181582 | 445642 |
| 1711006WL0023941 | MP-11-006-006-001/781 | 1 | VINEETA BAI | 1711006006/LD/22012034588675 | Khakri nirman kary Muhai har se Pursega bare ki or | 13822 | 1711006006NRG24150820230519811 | Yet to be process | | | MP1711006_310124FTO_449332 | 519811 |