| 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. |
| 1711003037WL017443 | MP-11-003-037-001/164-A | 1 | teekaram athiya | 1711003037/LD/22012034583288 | suraksha dibal nirmad kary aganbadi kendra se sitaram ke makan ki or bamhori bhat | 11826 | 1711003037NRG24170720230430125 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711003_200723APB_FTO_176515 | 430125 |
| 1711003WL0024131 | MP-11-003-037-001/164-A | 1 | teekaram athiya | 1711003037/LD/22012034583288 | suraksha dibal nirmad kary aganbadi kendra se sitaram ke makan ki or bamhori bhat | 11826 | 1711003037NRG24150820230521778 | Processed | | 01/01/2024 | MP1711003_261123FTO_365606 | 521778 |