| 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. |
| 1711005027WL011239 | MP-11-005-027-001/247 | 1 | durjan singh | 1711005027/WC/22012035060264 | PARCOLATION TANK NIRMAN WORK SIVPURI KE KHET KE PASS GRAM AMKHIRUYA GP DATLA | 7832 | 1711005027NRG24150620230278443 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1711005_170623APB_FTO_97619 | 278443 |
| 1711005WL0014994 | MP-11-005-027-001/247 | 1 | durjan singh | 1711005027/WC/22012035060264 | PARCOLATION TANK NIRMAN WORK SIVPURI KE KHET KE PASS GRAM AMKHIRUYA GP DATLA | 7832 | 1711005027NRG24030720230377157 | Processed | | 16/07/2023 | MP1711005_120723FTO_162549 | 377157 |