| 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. |
| 1711005021WL017677 | MP-11-005-021-006/25-A | 3 | Mahendra singh | 1711005021/LD/22012034582244 | Pasu aavrodhak surakchha dibal nirman Kary kaniyaghatpati nadi ke pas | 11189 | 1711005021NRG24180720230434234 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711005_190723APB_FTO_175879 | 434234 |
| 1711005WL0022868 | MP-11-005-021-006/25-A | 3 | Mahendra singh | 1711005021/LD/22012034582244 | Pasu aavrodhak surakchha dibal nirman Kary kaniyaghatpati nadi ke pas | 11189 | 1711005021NRG24110820230506714 | Processed | | 07/09/2023 | MP1711005_310823FTO_242851 | 506714 |