| 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. |
| 1711005004WL017979 | MP-11-005-004-003/4-A | 1 | rajendera singh rajpoot | 1711005004/LD/22012034575021 | Khakri nirman kary kalapani durag ke khet se yadev muhalla ki our saliya hatari | 11620 | 1711005004NRG24200720230438684 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711005_200723APB_FTO_176583 | 438684 |
| 1711005WL0031243 | MP-11-005-004-003/4-A | 1 | rajendera singh rajpoot | 1711005004/LD/22012034575021 | Khakri nirman kary kalapani durag ke khet se yadev muhalla ki our saliya hatari | 11620 | 1711005004NRG24190920230614517 | Processed | | 10/11/2023 | MP1711005_210923FTO_279096 | 614517 |