| 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. |
| 1711003018WL017681 | MP-11-003-018-003/785 | 2 | aarti | 1711003018/LD/22012034591768 | boldar bal nirmad karya DEVENDRA SINGH KE KHET SE BARODA KI OUR | 12051 | 1711003018NRG24180720230434451 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711003_190723APB_FTO_176011 | 434451 |
| 1711003WL0022403 | MP-11-003-018-003/785 | 2 | aarti | 1711003018/LD/22012034591768 | boldar bal nirmad karya DEVENDRA SINGH KE KHET SE BARODA KI OUR | 12051 | 1711003018NRG24090820230502011 | Processed | | 15/08/2023 | MP1711003_090823FTO_211738 | 502011 |