| 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. |
| 1711005042WL000477 | MP-11-005-042-001/259 | 1 | महराजसीग | 1711005042/RS/22012034689021 | SOAKPIT NIRMAN WORK HAKAM SINGH KE GHAR KE PASS IMALIYALANJI | 476 | 1711005042NRG24200420230014792 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1711005_210423APB_FTO_14353 | 14792 |
| 1711005WL0026415 | MP-11-005-042-001/259 | 1 | महराजसीग | 1711005042/RS/22012034689021 | SOAKPIT NIRMAN WORK HAKAM SINGH KE GHAR KE PASS IMALIYALANJI | 476 | 1711005042NRG24260820230552349 | Processed | | 09/11/2023 | MP1711005_071023FTO_308444 | 552349 |