| 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. |
| 1711003040WL017860 | MP-11-003-040-004/341-C | 1 | Mahendra Prajapati | 1711003040/LD/22012034585383 | बोल्डर बाल निर्माण कार्य जमुनिया नहर से सर्व स्टेशन की ओर | 12418 | 1711003040NRG24190720230437249 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711003_200723APB_FTO_177519 | 437249 |
| 1711003WL0022982 | MP-11-003-040-004/341-C | 1 | Mahendra Prajapati | 1711003040/LD/22012034585383 | बोल्डर बाल निर्माण कार्य जमुनिया नहर से सर्व स्टेशन की ओर | 12418 | 1711003040NRG24110820230508529 | Processed | | 18/08/2023 | MP1711003_110823FTO_214865 | 508529 |