| 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. |
| 1711002039WL000024 | MP-11-002-039-003/1038-A | 1 | raju | 1711002039/RC/22012034615066 | puliya nirman kary khermata mandir ke pass | 155 | 1711002039NRG24110420230000752 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1711002_110423APB_FTO_6388 | 752 |
| 1711002WL0005759 | MP-11-002-039-003/1038-A | 1 | raju | 1711002039/RC/22012034615066 | puliya nirman kary khermata mandir ke pass | 155 | 1711002039NRG24200520230142626 | Processed | | 29/05/2023 | MP1711002_230523FTO_53156 | 142626 |