| 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. |
| 1711005027WL034779 | MP-11-005-027-001/247 | 1 | durjan singh | 1711005027/IF/22012035081640 | KHET TALAB NIRMANDAANSINGH- TARVAR SINGH AMKHIRIYA GP DATLA | 20446 | 1711005027NRG24171020230663867 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1711005_251023APB_FTO_331377 | 663867 |
| 1711005WL0039245 | MP-11-005-027-001/247 | 1 | durjan singh | 1711005027/IF/22012035081640 | KHET TALAB NIRMANDAANSINGH- TARVAR SINGH AMKHIRIYA GP DATLA | 20446 | 1711005027NRG24281120230778570 | Processed | | 29/02/2024 | MP1711005_111223FTO_386075 | 778570 |