| 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. |
| 1711003027WL007962 | MP-11-003-027-005/6734 | 1 | Hahriom gupta | 1711003027/LD/22012034584784 | KHET SEPTI WALL NIRMAN KARY SANJAY GUPTA KE KHET KE PAAS MENWAR | 4397 | 1711003027NRG24310520230193808 | Rejected | Aadhaar Number not Mapped to Account Number | 06/06/2023 | MP1711003_310523APB_FTO_65512 | 193808 |
| 1711003WL0018039 | MP-11-003-027-005/6734 | 1 | Hahriom gupta | 1711003027/LD/22012034584784 | KHET SEPTI WALL NIRMAN KARY SANJAY GUPTA KE KHET KE PAAS MENWAR | 4397 | 1711003027NRG24200720230440049 | Processed | | 24/04/2024 | MP1711003_090324FTO_493966 | 440049 |