| 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. |
| 1711003004WL048079 | MP-11-003-004-001/1332 | 1 | BALRAM KHAGAR | 1711003004/LD/22012034599296 | woldar wall swami aadiwasi k khet se patar nala ki our | 31716 | 1711003004NRG24060220240976973 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1711003_070224APB_FTO_455457 | 976973 |
| 1711003WL0056458 | MP-11-003-004-001/1332 | 1 | BALRAM KHAGAR | 1711003004/LD/22012034599296 | woldar wall swami aadiwasi k khet se patar nala ki our | 31716 | 1711003004NRG24130520241187004 | Yet to be process | | | | 1187004 |