| 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. |
| 1711003024WL018071 | MP-11-003-024-001/106 | 9 | Dwarka Singh | 1711003024/LD/22012034582360 | khakri nirman karya mukti dham parisar me banjara muhalla ke pass | 11648 | 1711003024NRG24200720230440116 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711003_200723APB_FTO_177398 | 440116 |
| 1711003WL0024118 | MP-11-003-024-001/106 | 9 | Dwarka Singh | 1711003024/LD/22012034582360 | khakri nirman karya mukti dham parisar me banjara muhalla ke pass | 11648 | 1711003024NRG24150820230521692 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1711003_090124FTO_425226 | 521692 |