| 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. |
| 1711005048WL000533 | MP-11-005-048-001/121-B | 1 | pramrani | 1711005048/WC/22012034614818 | nirmal neer koop [mata k pass]singpur | 702 | 1711005048NRG24200420230015775 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1711005_250423APB_FTO_18106 | 15775 |
| 1711005WL0014547 | MP-11-005-048-001/121-B | 1 | pramrani | 1711005048/WC/22012034614818 | nirmal neer koop [mata k pass]singpur | 702 | 1711005048NRG24300620230366436 | Processed | | 16/07/2023 | MP1711005_120723FTO_162549 | 366436 |