| 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. |
| 1711005071WL027713 | MP-11-005-071-002/1096-A | 1 | SANDEEP | 1711005071/RS/22012034695078 | 15 Vitty + Nrega Con. Nali Nirman Mohan Ke Ghar Se Taliya Ki Our Gunji | 16371 | 1711005071NRG24010920230571553 | Rejected | Aadhaar Number not Mapped to Account Number | 13/09/2023 | MP1711005_010923APB_FTO_245165 | 571553 |
| 1711005WL0033268 | MP-11-005-071-002/1096-A | 1 | SANDEEP | 1711005071/RS/22012034695078 | 15 Vitty + Nrega Con. Nali Nirman Mohan Ke Ghar Se Taliya Ki Our Gunji | 16371 | 1711005071NRG24061020230648064 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1711005_071023FTO_308444 | 648064 |