| 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. |
| 1711005086WL017734 | MP-11-005-086-001/390 | 1 | मथुरा | 1711005086/RS/22012034689992 | 15 VITTY+NREGS CON. RCC NALI NIRMAN PURANE PANCHAYAT BHAVAN CHABUTRA SE JUGRAJ KE GHAR TAK RAJRA | 11950 | 1711005086NRG24180720230435511 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711005_190723APB_FTO_176053 | 435511 |
| 1711005WL0022436 | MP-11-005-086-001/390 | 1 | मथुरा | 1711005086/RS/22012034689992 | 15 VITTY+NREGS CON. RCC NALI NIRMAN PURANE PANCHAYAT BHAVAN CHABUTRA SE JUGRAJ KE GHAR TAK RAJRA | 11950 | 1711005086NRG24090820230502119 | Processed | | 18/08/2023 | MP1711005_100823FTO_213573 | 502119 |