| 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. |
| 1711002039WL113541 | MP-11-002-039-003/820 | 1 | Rakesh | 1711002039/WC/22012035047545 | gaviyan nirman randa tarinala ronda | 35721 | 1711002039NRG23290320230966008 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1711002_290323APB_FTO_733364 | 966008 |
| 1711002WL0114116 | MP-11-002-039-003/820 | 1 | Rakesh | 1711002039/WC/22012035047545 | gaviyan nirman randa tarinala ronda | 35721 | 1711002039NRG23200520230973656 | Processed | | 18/08/2023 | MP1711002_100823FTO_214251 | 973656 |