| 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. |
| 1711005027WL030802 | MP-11-005-027-001/246 | 1 | Emrat singh | 1711005027/WC/22012035103078 | Gabion nermad karya dayalu ke khet ke and khuseram ke khet ke pass gram amkhriya G.m datla | 17970 | 1711005027NRG24150920230606766 | Rejected | Aadhaar Number not Mapped to Account Number | 28/09/2023 | MP1711005_150923APB_FTO_266428 | 606766 |
| 1711005WL0033142 | MP-11-005-027-001/246 | 1 | Emrat singh | 1711005027/WC/22012035103078 | Gabion nermad karya dayalu ke khet ke and khuseram ke khet ke pass gram amkhriya G.m datla | 17970 | 1711005027NRG24051020230646186 | Processed | | 09/11/2023 | MP1711005_071023FTO_308444 | 646186 |