| 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. |
| 1711005041WL000050 | MP-11-005-041-001/1082 | 1 | GANESH PANDEY | 1711005041/LD/22012034582491 | PASHU AVRODHAK DIVAL NANNELAL KE KHET SE DALU PATEL KE KHET TAK HATHNA | 139 | 1711005041NRG24110420230001782 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1711005_120423APB_FTO_7397 | 1782 |
| 1711005WL0008082 | MP-11-005-041-001/1082 | 1 | GANESH PANDEY | 1711005041/LD/22012034582491 | PASHU AVRODHAK DIVAL NANNELAL KE KHET SE DALU PATEL KE KHET TAK HATHNA | 139 | 1711005041NRG24310520230197969 | Processed | | 27/06/2023 | MP1711005_210623FTO_116512 | 197969 |