| 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-11-005-027-001/244 | 1 | indrakumar singh | 1711005027/IF/22012035081636 | KHET TALAB NIRMAN TARVAR SINGH-RALLI SINGH AMKHIRIYA GP DATLA | 7084 | 1711005027NRG24070620230231576 | Rejected | Aadhaar Number not Mapped to Account Number | 15/06/2023 | MP1711005_080623APB_FTO_79559 | 231576 |
| 1711005WL0014994 | MP-11-005-027-001/244 | 1 | indrakumar singh | 1711005027/IF/22012035081636 | KHET TALAB NIRMAN TARVAR SINGH-RALLI SINGH AMKHIRIYA GP DATLA | 7084 | 1711005027NRG24030720230377143 | Rejected | A/c Blocked or Frozen | 18/07/2023 | MP1711005_120723FTO_162549 | 377143 |
| 1711005WL0019126 | MP-11-005-027-001/244 | 1 | indrakumar singh | 1711005027/IF/22012035081636 | KHET TALAB NIRMAN TARVAR SINGH-RALLI SINGH AMKHIRIYA GP DATLA | 7084 | 1711005027NRG24250720230457791 | Processed | | 31/07/2023 | MP1711005_260723FTO_187531 | 457791 |