| 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. |
| 1711003024WL018071 | MP-11-003-024-001/174-A | 9 | Premsingh | 1711003024/LD/22012034582360 | khakri nirman karya mukti dham parisar me banjara muhalla ke pass | 11650 | 1711003024NRG24200720230440135 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711003_200723APB_FTO_177398 | 440135 |
| 1711003WL0022729 | MP-11-003-024-001/174-A | 9 | Premsingh | 1711003024/LD/22012034582360 | khakri nirman karya mukti dham parisar me banjara muhalla ke pass | 11650 | 1711003024NRG24100820230504594 | Processed | | 13/03/2024 | MP1711003_090124FTO_425226 | 504594 |