| 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. |
| 1711003029WL017907 | MP-11-003-029-002/586 | 1 | DEEPAK SINGH | 1711003029/WH/22012034937383 | EMBANKMENT WAAL SHREE NARAYAN KE KHET KE PAAS | 12175 | 1711003029NRG24190720230437913 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711003_200723APB_FTO_177261 | 437913 |
| 1711003WL0023831 | MP-11-003-029-002/586 | 1 | DEEPAK SINGH | 1711003029/WH/22012034937383 | EMBANKMENT WAAL SHREE NARAYAN KE KHET KE PAAS | 12175 | 1711003029NRG24140820230518305 | Processed | | 10/11/2023 | MP1711003_261023FTO_332526 | 518305 |