| 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. |
| 1711006005WL034302 | MP-11-006-005-003/230-A | 1 | hakam singh | 1711006005/AV/22012034643833 | Boundry wall nirman karya prathmik shala bhavan ke charo or hinotithengapati | 23610 | 1711006005NRG24141020230658882 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1711006_161023APB_FTO_320598 | 658882 |
| 1711006WL0039014 | MP-11-006-005-003/230-A | 1 | hakam singh | 1711006005/AV/22012034643833 | Boundry wall nirman karya prathmik shala bhavan ke charo or hinotithengapati | 23610 | 1711006005NRG24241120230771470 | Processed | | 12/03/2024 | MP1711006_271223FTO_409418 | 771470 |