| 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. |
| 1711002013WL018140 | MP-11-002-013-004/52-B | 1 | Anrath Basor | 1711002013/LD/22012034586073 | G.P. BAMNI GRAM SURKHI PAHADI WORK LOOSE BOLDER SURKHI PAHADI | 14367 | 1711002013NRG24200720230440717 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711002_200723APB_FTO_178373 | 440717 |
| 1711002WL0024136 | MP-11-002-013-004/52-B | 1 | Anrath Basor | 1711002013/LD/22012034586073 | G.P. BAMNI GRAM SURKHI PAHADI WORK LOOSE BOLDER SURKHI PAHADI | 14367 | 1711002013NRG24150820230521923 | Rejected | No Such Account | 28/08/2023 | MP1711002_150823FTO_220664 | 521923 |