| 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. |
| 1711005030WL013711 | MP-11-005-030-001/594-A | 1 | Neeraj Singh | 1711005030/WC/22012034920190 | Talab Naveenikaran karya chiraichonch | 8875 | 1711005030NRG24260620230344400 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1711005_260623APB_FTO_128633 | 344400 |
| 1711005WL0034945 | MP-11-005-030-001/594-A | 1 | Neeraj Singh | 1711005030/WC/22012034920190 | Talab Naveenikaran karya chiraichonch | 8875 | 1711005030NRG24181020230666139 | Processed | | 02/01/2024 | MP1711005_141123FTO_355750 | 666139 |