| 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. |
| 1711003027WL017733 | MP-11-003-027-005/6742 | 1 | Sakchi Lodhi | 1711003027/LD/22012034571753 | KHAKRI NIRMAN KARY PANCHYAT BHAWAN MENWAR | 11837 | 1711003027NRG24180720230435474 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711003_200723APB_FTO_176887 | 435474 |
| 1711003WL0023844 | MP-11-003-027-005/6742 | 1 | Sakchi Lodhi | 1711003027/LD/22012034571753 | KHAKRI NIRMAN KARY PANCHYAT BHAWAN MENWAR | 11837 | 1711003027NRG24140820230518378 | Processed | | 09/11/2023 | MP1711003_261023FTO_332526 | 518378 |