| 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. |
| 1711007054WL005270 | MP-11-007-054-001/230-B | 2 | gumta lodhi | 1711007054/WC/22012035028594 | परकुलेशन टैंक निर्माण कार्य दाने बाबा के पास सेहरी | 2370 | 1711007054NRG24180520230130009 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | MP1711007_180523APB_FTO_46632 | 130009 |
| 1711007WL0009087 | MP-11-007-054-001/230-B | 2 | gumta lodhi | 1711007054/WC/22012035028594 | परकुलेशन टैंक निर्माण कार्य दाने बाबा के पास सेहरी | 2370 | 1711007054NRG24050620230219925 | Processed | | 12/06/2023 | MP1711007_070623FTO_76084 | 219925 |