| 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. |
| 1711004061WL038103 | MP-11-004-061-003/272 | 1 | RAGHVENDRA | 1711004061/WH/22012034450837 | तालाब जीर्णोद्धार/मरम्मत कार्य मढिया तालाब | 15029 | 1711004061NRG24141120230748399 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1711004_141123APB_FTO_355275 | 748399 |
| 1711004WL0044474 | MP-11-004-061-003/272 | 1 | RAGHVENDRA | 1711004061/WH/22012034450837 | तालाब जीर्णोद्धार/मरम्मत कार्य मढिया तालाब | 15029 | 1711004061NRG24120120240904284 | Rejected | A/c Blocked or Frozen | 15/05/2024 | MP1711004_310324FTO_526351 | 904284 |