| 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. |
| 1711006005WL032570 | MP-11-006-005-003/230-A | 1 | hakam singh | 1711006005/WC/22012035077427 | stap dam nirman/dolat singh ke khet ke pass/hinoti thengapati | 22264 | 1711006005NRG24280920230635919 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1711006_290923APB_FTO_295442 | 635919 |
| 1711006WL0039014 | MP-11-006-005-003/230-A | 1 | hakam singh | 1711006005/WC/22012035077427 | stap dam nirman/dolat singh ke khet ke pass/hinoti thengapati | 22264 | 1711006005NRG24241120230771468 | Processed | | 12/03/2024 | MP1711006_271223FTO_409418 | 771468 |