| 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. |
| 1711005027WL007064 | MP-11-005-027-001/247 | 1 | durjan singh | 1711005027/IF/22012035081636 | KHET TALAB NIRMAN TARVAR SINGH-RALLI SINGH AMKHIRIYA GP DATLA | 5244 | 1711005027NRG24270520230174780 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1711005_010623APB_FTO_68007 | 174780 |
| 1711005WL0014994 | MP-11-005-027-001/247 | 1 | durjan singh | 1711005027/IF/22012035081636 | KHET TALAB NIRMAN TARVAR SINGH-RALLI SINGH AMKHIRIYA GP DATLA | 5244 | 1711005027NRG24030720230377151 | Processed | | 16/07/2023 | MP1711005_120723FTO_162549 | 377151 |