| 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. |
| 1711006007WL001546 | MP-11-006-007-003/214-A | 1 | Raj | 1711006007/LD/22012034582417 | Khakri Nirman Kary Jheel tola se parculation tank tak Manguwan Mangarh | 1436 | 1711006007NRG24270420230039794 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1711006_280423APB_FTO_22144 | 39794 |
| 1711006WL0015799 | MP-11-006-007-003/214-A | 1 | Raj | 1711006007/LD/22012034582417 | Khakri Nirman Kary Jheel tola se parculation tank tak Manguwan Mangarh | 1436 | 1711006007NRG24070720230397679 | Processed | | 25/08/2023 | MP1711006_210823FTO_229421 | 397679 |