| 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. |
| 1711003027WL018812 | MP-11-003-027-002/656 | 3 | Faggu | 1711003027/WC/22012035006482 | STOP DAMP NIRMAN KARY TOOMA NALA PAR PANCHU KE KHET KE PASS MADIYA | 12833 | 1711003027NRG24240720230451867 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711003_240723APB_FTO_184385 | 451867 |
| 1711003WL0022437 | MP-11-003-027-002/656 | 3 | Faggu | 1711003027/WC/22012035006482 | STOP DAMP NIRMAN KARY TOOMA NALA PAR PANCHU KE KHET KE PASS MADIYA | 12833 | 1711003027NRG24090820230502161 | Processed | | 15/08/2023 | MP1711003_090823FTO_211258 | 502161 |