| 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. |
| 1711006030WL018348 | MP-11-006-030-002/471-B | 1 | Hariram | 1711006030/DP/22012034574268 | khakhri nirman kary mohan ke khet se amol sing ke khet ki or gram gadaghat | 13777 | 1711006030NRG24210720230443774 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711006_220723APB_FTO_181582 | 443774 |
| 1711006WL0028749 | MP-11-006-030-002/471-B | 1 | Hariram | 1711006030/DP/22012034574268 | khakhri nirman kary mohan ke khet se amol sing ke khet ki or gram gadaghat | 13777 | 1711006030NRG24050920230583236 | Yet to be process | | | MP1711006_310124FTO_449332 | 583236 |