| 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. |
| 1711005048WL002548 | MP-11-005-048-001/121-B | 1 | pramrani | 1711005048/RS/22012034693332 | Nali Nirman Kary Preetam patel k ghar se darwari ahirwal k ghar ki oor singpur | 1373 | 1711005048NRG24030520230064847 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1711005_030523APB_FTO_27982 | 64847 |
| 1711005WL0031317 | MP-11-005-048-001/121-B | 1 | pramrani | 1711005048/RS/22012034693332 | Nali Nirman Kary Preetam patel k ghar se darwari ahirwal k ghar ki oor singpur | 1373 | 1711005048NRG24190920230615956 | Processed | | 10/11/2023 | MP1711005_210923FTO_279096 | 615956 |