| 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. |
| 1711006062WL015022 | MP-11-006-062-001/460 | 3 | चन्द्रका | 1711006062/LD/22012034585388 | KHEL MEDAN NIRMAN KARY SIDDAN DHAM MUNDI TORIYA SINGPUR | 11761 | 1711006062NRG24030720230378028 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | MP1711006_030723APB_FTO_145062 | 378028 |
| 1711006WL0019306 | MP-11-006-062-001/460 | 3 | चन्द्रका | 1711006062/LD/22012034585388 | KHEL MEDAN NIRMAN KARY SIDDAN DHAM MUNDI TORIYA SINGPUR | 11761 | 1711006062NRG24260720230460352 | Processed | | 26/08/2023 | MP1711006_210823FTO_229421 | 460352 |