| 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. |
| 1711005020WL048370 | MP-11-005-020-001/7-A | 1 | गिरधारी | 1711005020/WH/22012034929385 | पर्कुलेशन टेंक निर्माण कार्य शांति धाम के पास दसोंदा | 30541 | 1711005020NRG24080220240982561 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1711005_090224APB_FTO_458448 | 982561 |
| 1711005WL0056470 | MP-11-005-020-001/7-A | 1 | गिरधारी | 1711005020/WH/22012034929385 | पर्कुलेशन टेंक निर्माण कार्य शांति धाम के पास दसोंदा | 30541 | 1711005020NRG24150520241187037 | Yet to be process | | | MP1711005_160524FTO_37089 | 1187037 |