| 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. |
| 1711003018WL017650 | MP-11-003-018-003/499-C | 1 | Sahodra Lodhi | 1711003018/LD/22012034589048 | boldar bal nirmad karya hakam singh ke khet se shivlal ahirwar ke khet ki or | 12054 | 1711003018NRG24180720230434087 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1711003_190723APB_FTO_176011 | 434087 |
| 1711003WL0022403 | MP-11-003-018-003/499-C | 1 | Sahodra Lodhi | 1711003018/LD/22012034589048 | boldar bal nirmad karya hakam singh ke khet se shivlal ahirwar ke khet ki or | 12054 | 1711003018NRG24090820230502000 | Processed | | 15/08/2023 | MP1711003_090823FTO_211738 | 502000 |