| 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. |
| 1711003038WL017638 | MP-11-003-038-006/3544 | 1 | BHOORE ADIWASI | 1711003038/LD/22012034590279 | Poshak Vatika Nirman INDIRA COLONY KHADERI | 12060 | 1711003038NRG24180720230433725 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711003_200723APB_FTO_176758 | 433725 |
| 1711003WL0024112 | MP-11-003-038-006/3544 | 1 | BHOORE ADIWASI | 1711003038/LD/22012034590279 | Poshak Vatika Nirman INDIRA COLONY KHADERI | 12060 | 1711003038NRG24150820230521604 | Processed | | 01/01/2024 | MP1711003_141123FTO_355100 | 521604 |