| 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. |
| 1711005027WL015944 | MP-11-005-027-001/247 | 1 | durjan singh | 1711005027/IF/22012034865004 | वृक्षारोपण कार्य आशा बाई/रमन सिंह ग्राम अमखिरिया ग्राम पंचायत दतला | 10849 | 1711005027NRG24080720230400441 | Rejected | Aadhaar Number not Mapped to Account Number | 17/07/2023 | MP1711005_080723APB_FTO_155785 | 400441 |
| 1711005WL0019126 | MP-11-005-027-001/247 | 1 | durjan singh | 1711005027/IF/22012034865004 | वृक्षारोपण कार्य आशा बाई/रमन सिंह ग्राम अमखिरिया ग्राम पंचायत दतला | 10849 | 1711005027NRG24250720230457783 | Processed | | 31/07/2023 | MP1711005_260723FTO_187531 | 457783 |