| 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. |
| 1711002060WL011726 | MP-11-002-060-001/290 | 1 | राजेश | 1711002060/IF/22012035033706 | Kapildhara Koop Rajesh/Parsottam Kurmi | 8487 | 1711002060NRG24170620230292365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1711002_170623APB_FTO_100477 | 292365 |
| 1711002WL0016353 | MP-11-002-060-001/290 | 1 | राजेश | 1711002060/IF/22012035033706 | Kapildhara Koop Rajesh/Parsottam Kurmi | 8487 | 1711002060NRG24100720230409252 | Processed | | 31/07/2023 | MP1711002_260723FTO_188047 | 409252 |