| 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. |
| 1711005086WL010571 | MP-11-005-086-001/154 | 1 | सेवक | 1711005086/WC/22012034963326 | AMRIT SAROVER NIRMAN SAROTA KI PAHADI KE PASS GRAM MELI GP RANJRA | 7020 | 1711005086NRG24120620230259865 | Rejected | Aadhaar Number not Mapped to Account Number | 19/06/2023 | MP1711005_120623APB_FTO_87073 | 259865 |
| 1711005WL0024272 | MP-11-005-086-001/154 | 1 | सेवक | 1711005086/WC/22012034963326 | AMRIT SAROVER NIRMAN SAROTA KI PAHADI KE PASS GRAM MELI GP RANJRA | 7020 | 1711005086NRG24160820230522625 | Processed | | 07/09/2023 | MP1711005_310823FTO_242851 | 522625 |