| 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. |
| 1711003018WL000020 | MP-11-003-018-003/620 | 2 | mahesh singh | 1711003018/LD/22012034585934 | boldar bal nirmad karya muktidham se baroda ki our | 16 | 1711003018NRG24100420230000612 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1711003_100423APB_FTO_5788 | 612 |
| 1711003WL0006279 | MP-11-003-018-003/620 | 2 | mahesh singh | 1711003018/LD/22012034585934 | boldar bal nirmad karya muktidham se baroda ki our | 16 | 1711003018NRG24230520230156347 | Processed | | 01/06/2023 | MP1711003_300523FTO_64282 | 156347 |