| 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. |
| 1711003027WL017367 | MP-11-003-027-005/53-A | 1 | Dalchandr Rajak | 1711003027/WC/22012035084133 | STOP DAMP NIRMAN KARY TOOMA NALA PAR HARIDATT KE KHET KE PASS MADIYA BUJURG | 11831 | 1711003027NRG24160720230428859 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711003_200723APB_FTO_176887 | 428859 |
| 1711003WL0023844 | MP-11-003-027-005/53-A | 1 | Dalchandr Rajak | 1711003027/WC/22012035084133 | STOP DAMP NIRMAN KARY TOOMA NALA PAR HARIDATT KE KHET KE PASS MADIYA BUJURG | 11831 | 1711003027NRG24140820230518397 | Rejected | Account closed | 15/11/2023 | MP1711003_261023FTO_332526 | 518397 |
| 1711003WL0039171 | MP-11-003-027-005/53-A | 1 | Dalchandr Rajak | 1711003027/WC/22012035084133 | STOP DAMP NIRMAN KARY TOOMA NALA PAR HARIDATT KE KHET KE PASS MADIYA BUJURG | 11831 | 1711003027NRG24271120230777203 | Processed | | 29/02/2024 | MP1711003_111223FTO_384818 | 777203 |