| 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. |
| 1711002060WL003387 | MP-11-002-060-001/334-B | 2 | PIRITI | 1711002060/IF/22012035079211 | G.P. MAJHGUWAPATOL WORK KHET TALAB RAM LAL / RAMESHWAR PATEL | 3716 | 1711002060NRG24080520230084923 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1711002_080523APB_FTO_33204 | 84923 |
| 1711002WL0014209 | MP-11-002-060-001/334-B | 2 | PIRITI | 1711002060/IF/22012035079211 | G.P. MAJHGUWAPATOL WORK KHET TALAB RAM LAL / RAMESHWAR PATEL | 3716 | 1711002060NRG24290620230358245 | Processed | | 31/07/2023 | MP1711002_260723FTO_188047 | 358245 |