| 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. |
| 1711006001WL018074 | MP-11-006-001-003/96-A | 2 | KAVITA BAI | 1711006001/LD/22012034587259 | khakheri(pasu awrodhak diwar)nirmard main road se hand pamp ki or khamariya | 13437 | 1711006001NRG24200720230440239 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711006_210723APB_FTO_180301 | 440239 |
| 1711006WL0028747 | MP-11-006-001-003/96-A | 2 | KAVITA BAI | 1711006001/LD/22012034587259 | khakheri(pasu awrodhak diwar)nirmard main road se hand pamp ki or khamariya | 13437 | 1711006001NRG24050920230583225 | Processed | | 26/03/2024 | MP1711006_310124FTO_449332 | 583225 |