| 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. |
| 1711006045WL018335 | MP-11-006-045-003/181-A | 1 | Omprakash Gound | 1711006045/LD/22012034582877 | khakri nirman khirka se ramesh ke har ki aur paraswaha | 13102 | 1711006045NRG24210720230443612 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711006_210723APB_FTO_180301 | 443612 |
| 1711006WL0023942 | MP-11-006-045-003/181-A | 1 | Omprakash Gound | 1711006045/LD/22012034582877 | khakri nirman khirka se ramesh ke har ki aur paraswaha | 13102 | 1711006045NRG24150820230519856 | Processed | | 26/03/2024 | MP1711006_310124FTO_449332 | 519856 |