| 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. |
| 1711003018WL017650 | MP-11-003-018-003/681 | 2 | laxmi bai | 1711003018/LD/22012034589048 | boldar bal nirmad karya hakam singh ke khet se shivlal ahirwar ke khet ki or | 12056 | 1711003018NRG24180720230434104 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711003_190723APB_FTO_176011 | 434104 |
| 1711003WL0022403 | MP-11-003-018-003/681 | 2 | laxmi bai | 1711003018/LD/22012034589048 | boldar bal nirmad karya hakam singh ke khet se shivlal ahirwar ke khet ki or | 12056 | 1711003018NRG24090820230502008 | Processed | | 15/08/2023 | MP1711003_090823FTO_211738 | 502008 |