| 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. |
| 1711003027WL018813 | MP-11-003-027-005/216 | 1 | BRAJENDRA | 1711003027/WC/22012035084133 | STOP DAMP NIRMAN KARY TOOMA NALA PAR HARIDATT KE KHET KE PASS MADIYA BUJURG | 12832 | 1711003027NRG24240720230451909 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711003_240723APB_FTO_184385 | 451909 |
| 1711003WL0022437 | MP-11-003-027-005/216 | 1 | BRAJENDRA | 1711003027/WC/22012035084133 | STOP DAMP NIRMAN KARY TOOMA NALA PAR HARIDATT KE KHET KE PASS MADIYA BUJURG | 12832 | 1711003027NRG24090820230502158 | Processed | | 15/08/2023 | MP1711003_090823FTO_211258 | 502158 |