| 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. |
| 1711006007WL003807 | MP-11-006-007-002/295 | 2 | Pushpa | 1711006007/LD/22012034587445 | Khakri Nirman Kary Ghutguwan sair se manguwan ki aor road kinare Ghutguwan | 3407 | 1711006007NRG24100520230097297 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1711006_100523APB_FTO_36856 | 97297 |
| 1711006WL0008930 | MP-11-006-007-002/295 | 2 | Pushpa | 1711006007/LD/22012034587445 | Khakri Nirman Kary Ghutguwan sair se manguwan ki aor road kinare Ghutguwan | 3407 | 1711006007NRG24040620230216369 | Processed | | 29/07/2023 | MP1711006_050723FTO_149659 | 216369 |