| 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. |
| 1711005032WL003344 | MP-11-005-032-001/330-A | 2 | KALABAI KHAGAR | 1711005032/LD/22012034582673 | pashu awarodhak diwal nirman kary rod ke dono our shriram ke ghar se kamal our sukke ke ghar ki our | 2667 | 1711005032NRG24080520230083887 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1711005_110523APB_FTO_37810 | 83887 |
| 1711005WL0012747 | MP-11-005-032-001/330-A | 2 | KALABAI KHAGAR | 1711005032/LD/22012034582673 | pashu awarodhak diwal nirman kary rod ke dono our shriram ke ghar se kamal our sukke ke ghar ki our | 2667 | 1711005032NRG24220620230317608 | Processed | | 16/07/2023 | MP1711005_120723FTO_162549 | 317608 |