| 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. |
| 1711006054WL002483 | MP-11-006-054-003/137 | 1 | PARAM LAL | 1711006054/LD/22012034586625 | Khakri nirman kary shantidham ke pas sahasna | 1743 | 1711006054NRG24030520230063607 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1711006_030523APB_FTO_27830 | 63607 |
| 1711006WL0031319 | MP-11-006-054-003/137 | 1 | PARAM LAL | 1711006054/LD/22012034586625 | Khakri nirman kary shantidham ke pas sahasna | 1743 | 1711006054NRG24190920230615962 | Processed | | 26/03/2024 | MP1711006_060224FTO_454108 | 615962 |