| 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. |
| 1711003019WL003045 | MP-11-003-019-002/742 | 1 | Javahar Singh | 1711003019/LD/22012034587017 | IMBEKMENT BAL NIRMAD KARYA MUKTI DHAM SE RAM GHAT KI OUR DHORAJ | 2358 | 1711003019NRG24060520230077570 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1711003_090523APB_FTO_34812 | 77570 |
| 1711003WL0019607 | MP-11-003-019-002/742 | 1 | Javahar Singh | 1711003019/LD/22012034587017 | IMBEKMENT BAL NIRMAD KARYA MUKTI DHAM SE RAM GHAT KI OUR DHORAJ | 2358 | 1711003019NRG24270720230464892 | Processed | | 01/08/2023 | MP1711003_270723FTO_190296 | 464892 |