| 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. |
| 1711006001WL016585 | MP-11-006-001-002/7-A | 2 | SONU GOUND | 1711006001/LD/22012034587259 | khakheri(pasu awrodhak diwar)nirmard main road se hand pamp ki or khamariya | 12694 | 1711006001NRG24110720230414384 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | MP1711006_110723APB_FTO_160830 | 414384 |
| 1711006WL0028747 | MP-11-006-001-002/7-A | 2 | SONU GOUND | 1711006001/LD/22012034587259 | khakheri(pasu awrodhak diwar)nirmard main road se hand pamp ki or khamariya | 12694 | 1711006001NRG24050920230583223 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1711006_310124FTO_449332 | 583223 |