| 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. |
| 1711003027WL017730 | MP-11-003-027-005/6597 | 1 | NEERAJ LODHI | 1711003027/WC/22012034934324 | GRABION STRUCTURE NIRMAN KARYA SUKNI NALA PAR GOPAL KE KHET KE PAAS | 11840 | 1711003027NRG24180720230435240 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711003_200723APB_FTO_176887 | 435240 |
| 1711003WL0023844 | MP-11-003-027-005/6597 | 1 | NEERAJ LODHI | 1711003027/WC/22012034934324 | GRABION STRUCTURE NIRMAN KARYA SUKNI NALA PAR GOPAL KE KHET KE PAAS | 11840 | 1711003027NRG24140820230518399 | Processed | | 09/11/2023 | MP1711003_261023FTO_332526 | 518399 |