| 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. |
| 1711005027WL048774 | MP-11-005-027-002/85 | 1 | गोविंद | 1711005027/WC/22012035144121 | STAP DEM NIRMAN MUDAR NALA PAR DATLA | 30869 | 1711005027NRG24120220240992639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711005_140224APB_FTO_463642 | 992639 |
| 1711005WL0056475 | MP-11-005-027-002/85 | 1 | गोविंद | 1711005027/WC/22012035144121 | STAP DEM NIRMAN MUDAR NALA PAR DATLA | 30869 | 1711005027NRG24160520241187174 | Processed | | 22/05/2024 | MP1711005_160524FTO_37089 | 1187174 |