| 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. |
| 1711004062WL000015 | MP-11-004-062-002/136-A | 1 | arti ahiwar | 1711004062/WC/22012035022851 | Chek dam nirman kary mahdele nala par | 72 | 1711004062NRG24090420230000350 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1711004_110423APB_FTO_6927 | 350 |
| 1711004WL0008974 | MP-11-004-062-002/136-A | 1 | arti ahiwar | 1711004062/WC/22012035022851 | Chek dam nirman kary mahdele nala par | 72 | 1711004062NRG24040620230217388 | Processed | | 13/06/2023 | MP1711004_070623FTO_77964 | 217388 |