| 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. |
| 1711003028WL030966 | MP-11-003-028-002/30-C | 1 | नरेंद्र | 1711003028/LD/22012034594040 | WOLDAR WALL NIRMAN KARY BHURI KE KHET SE DAYAL KE GHAR KI OR AMRIT SAROVAR | 21405 | 1711003028NRG24170920230609636 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1711003_230923APB_FTO_284645 | 609636 |
| 1711003WL0039105 | MP-11-003-028-002/30-C | 1 | नरेंद्र | 1711003028/LD/22012034594040 | WOLDAR WALL NIRMAN KARY BHURI KE KHET SE DAYAL KE GHAR KI OR AMRIT SAROVAR | 21405 | 1711003028NRG24261120230774587 | Processed | | 01/01/2024 | MP1711003_261123FTO_365606 | 774587 |