| 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. |
| 1711003050WL016151 | MP-11-003-050-001/266 | 1 | Dipka Lodhi | 1711003050/WC/22012035011252 | GRAVEIN STRACTURE NIRMAN KARYASIGON HARDEV KE KHAT KE PASS | 10829 | 1711003050NRG24100720230405098 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | MP1711003_110723APB_FTO_160122 | 405098 |
| 1711003WL0018898 | MP-11-003-050-001/266 | 1 | Dipka Lodhi | 1711003050/WC/22012035011252 | GRAVEIN STRACTURE NIRMAN KARYASIGON HARDEV KE KHAT KE PASS | 10829 | 1711003050NRG24240720230453482 | Processed | | 01/08/2023 | MP1711003_270723FTO_190296 | 453482 |