| 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. |
| 1711006067WL032882 | MP-11-006-067-002/365-A | 1 | JITENDRA | 1711006067/DP/22012034599717 | BASUDHA VANDAN AMRIT VATIKA SUNWARAH | 22776 | 1711006067NRG24021020230641477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1711006_021023APB_FTO_299787 | 641477 |
| 1711006WL0039013 | MP-11-006-067-002/365-A | 1 | JITENDRA | 1711006067/DP/22012034599717 | BASUDHA VANDAN AMRIT VATIKA SUNWARAH | 22776 | 1711006067NRG24241120230771459 | Processed | | 26/03/2024 | MP1711006_310124FTO_449332 | 771459 |