| 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. |
| 1711001059WL015027 | MP-11-001-059-003/239 | 1 | PRITEM PATEL | 1711001059/LD/22012034586283 | KHET TALAB NIRMAN NIDHI /OMPRKASH | 6760 | 1711001059NRG24030720230378125 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711001_240723APB_FTO_183086 | 378125 |
| 1711001WL0024616 | MP-11-001-059-003/239 | 1 | PRITEM PATEL | 1711001059/LD/22012034586283 | KHET TALAB NIRMAN NIDHI /OMPRKASH | 6760 | 1711001059NRG24170820230526262 | Processed | | 29/08/2023 | MP1711001_240823FTO_234202 | 526262 |