| 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. |
| 1711005070WL003047 | MP-11-005-070-001/88-B | 1 | AMOL SINGH THAKUR | 1711005070/RC/22012034546299 | SUDUR SADAK NIRMAN KARY ANOO MAIN ROAD SE ARJNI MUHALA TAK ANOO | 1846 | 1711005070NRG24060520230077655 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1711005_070523APB_FTO_32112 | 77655 |
| 1711005WL0023252 | MP-11-005-070-001/88-B | 1 | AMOL SINGH THAKUR | 1711005070/RC/22012034546299 | SUDUR SADAK NIRMAN KARY ANOO MAIN ROAD SE ARJNI MUHALA TAK ANOO | 1846 | 1711005070NRG24120820230512572 | Processed | | 07/09/2023 | MP1711005_310823FTO_242851 | 512572 |