| 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. |
| 1711006001WL018073 | MP-11-006-001-001/174-A | 3 | RAJESH | 1711006001/DP/22012034533535 | viraksharopard kary muddi toriya jharoli | 13422 | 1711006001NRG24200720230440229 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711006_210723APB_FTO_180301 | 440229 |
| 1711006WL0028747 | MP-11-006-001-001/174-A | 3 | RAJESH | 1711006001/DP/22012034533535 | viraksharopard kary muddi toriya jharoli | 13422 | 1711006001NRG24050920230583227 | Processed | | 26/03/2024 | MP1711006_310124FTO_449332 | 583227 |