| 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. |
| 1711005027WL009534 | MP-11-005-027-001/247 | 1 | durjan singh | 1711005027/IF/22012035081636 | KHET TALAB NIRMAN TARVAR SINGH-RALLI SINGH AMKHIRIYA GP DATLA | 6148 | 1711005027NRG24070620230231581 | Rejected | Aadhaar Number not Mapped to Account Number | 15/06/2023 | MP1711005_080623APB_FTO_79554 | 231581 |
| 1711005WL0014994 | MP-11-005-027-001/247 | 1 | durjan singh | 1711005027/IF/22012035081636 | KHET TALAB NIRMAN TARVAR SINGH-RALLI SINGH AMKHIRIYA GP DATLA | 6148 | 1711005027NRG24030720230377146 | Processed | | 16/07/2023 | MP1711005_120723FTO_162549 | 377146 |