| 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. |
| 1711006054WL006556 | MP-11-006-054-003/154 | 1 | PAWAN SINGH | 1711006054/LD/22012034589045 | Khakri nirman kary vishram ke khet ke baju se sahasna | 5325 | 1711006054NRG24250520230163545 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1711006_250523APB_FTO_57506 | 163545 |
| 1711006WL0019522 | MP-11-006-054-003/154 | 1 | PAWAN SINGH | 1711006054/LD/22012034589045 | Khakri nirman kary vishram ke khet ke baju se sahasna | 5325 | 1711006054NRG24270720230463290 | Processed | | 09/11/2023 | MP1711006_270923FTO_292853 | 463290 |