| 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. |
| 1711002023WL018037 | MP-11-002-023-002/261 | 2 | Varsha Kurmi | 1711002023/WC/22012035082230 | gaviyan nirman nadi taraf sr no 03 | 14487 | 1711002023NRG24200720230440014 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711002_200723APB_FTO_177093 | 440014 |
| 1711002WL0024138 | MP-11-002-023-002/261 | 2 | Varsha Kurmi | 1711002023/WC/22012035082230 | gaviyan nirman nadi taraf sr no 03 | 14487 | 1711002023NRG24150820230521961 | Yet to be process | | | MP1711002_140324FTO_502946 | 521961 |