| 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. |
| 1711005055WL00004 | MP-11-005-055-002/166-B | 1 | UMASHANKAR | 1711005055/IF/22012035028667 | Hiteshi viraksharopan kary Laxmi Rani/Bhaiyaram Patel gram Mahantpur | 69 | 1711005055NRG24080420230000013 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1711005_130423APB_FTO_8075 | 13 |
| 1711005WL0024277 | MP-11-005-055-002/166-B | 1 | UMASHANKAR | 1711005055/IF/22012035028667 | Hiteshi viraksharopan kary Laxmi Rani/Bhaiyaram Patel gram Mahantpur | 69 | 1711005055NRG24160820230522750 | Processed | | 07/09/2023 | MP1711005_310823FTO_242851 | 522750 |