| 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. |
| 1711004012WL026743 | MP-11-004-012-003/362 | 1 | दीपक | 1711004012/WC/22012035026953 | चेकडेम निर्माण कार्य देवेन्द्र पटेल के खेत के पास | 11085 | 1711004012NRG24280820230556416 | Rejected | Aadhaar Number not Mapped to Account Number | 05/09/2023 | MP1711004_290823APB_FTO_239553 | 556416 |
| 1711004WL0033039 | MP-11-004-012-003/362 | 1 | दीपक | 1711004012/WC/22012035026953 | चेकडेम निर्माण कार्य देवेन्द्र पटेल के खेत के पास | 11085 | 1711004012NRG24031020230644474 | Processed | | 01/03/2024 | MP1711004_131223FTO_389033 | 644474 |