| 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. |
| 1711006005WL036106 | MP-11-006-005-003/230-A | 1 | hakam singh | 1711006005/LD/22012034595548 | pashu avrodhak deewal nirman panda ke khet se gopal ke khet ki or bhajiya | 25078 | 1711006005NRG24281020230697234 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1711006_281023APB_FTO_336358 | 697234 |
| 1711006WL0039014 | MP-11-006-005-003/230-A | 1 | hakam singh | 1711006005/LD/22012034595548 | pashu avrodhak deewal nirman panda ke khet se gopal ke khet ki or bhajiya | 25078 | 1711006005NRG24241120230771469 | Processed | | 12/03/2024 | MP1711006_271223FTO_409418 | 771469 |