| 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. |
| 1711002031WL018463 | MP-11-002-031-001/126 | 1 | मुकुन्द्रसीग | 1711002031/LD/22012034584066 | pashuawrodhakwal bajrangwali ke khet se sone ke khet tak bamhori | 13783 | 1711002031NRG24210720230445278 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711002_210723APB_FTO_180529 | 445278 |
| 1711002WL0025830 | MP-11-002-031-001/126 | 1 | मुकुन्द्रसीग | 1711002031/LD/22012034584066 | pashuawrodhakwal bajrangwali ke khet se sone ke khet tak bamhori | 13783 | 1711002031NRG24230820230543101 | Processed | | 30/08/2023 | MP1711002_240823FTO_233197 | 543101 |