| 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. |
| 1711003027WL017367 | MP-11-003-027-002/6657 | 1 | Dashoda | 1711003027/WC/22012035084133 | STOP DAMP NIRMAN KARY TOOMA NALA PAR HARIDATT KE KHET KE PASS MADIYA BUJURG | 11830 | 1711003027NRG24160720230428846 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711003_200723APB_FTO_176887 | 428846 |
| 1711003WL0022437 | MP-11-003-027-002/6657 | 1 | Dashoda | 1711003027/WC/22012035084133 | STOP DAMP NIRMAN KARY TOOMA NALA PAR HARIDATT KE KHET KE PASS MADIYA BUJURG | 11830 | 1711003027NRG24090820230502164 | Processed | | 15/08/2023 | MP1711003_090823FTO_211258 | 502164 |