| 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. |
| 1711003027WL019524 | MP-11-003-027-005/6734 | 1 | Hahriom gupta | 1711003027/LD/22012034584784 | KHET SEPTI WALL NIRMAN KARY SANJAY GUPTA KE KHET KE PAAS MENWAR | 12846 | 1711003027NRG24270720230463382 | Rejected | Aadhaar Number not Mapped to Account Number | 03/08/2023 | MP1711003_270723APB_FTO_190030 | 463382 |
| 1711003WL0023844 | MP-11-003-027-005/6734 | 1 | Hahriom gupta | 1711003027/LD/22012034584784 | KHET SEPTI WALL NIRMAN KARY SANJAY GUPTA KE KHET KE PAAS MENWAR | 12846 | 1711003027NRG24140820230518373 | Rejected | No Such Account | 15/11/2023 | MP1711003_261023FTO_332526 | 518373 |
| 1711003WL0039171 | MP-11-003-027-005/6734 | 1 | Hahriom gupta | 1711003027/LD/22012034584784 | KHET SEPTI WALL NIRMAN KARY SANJAY GUPTA KE KHET KE PAAS MENWAR | 12846 | 1711003027NRG24271120230777205 | Processed | | 29/02/2024 | MP1711003_111223FTO_384818 | 777205 |