| 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. |
| 1711002062WL036844 | MP-11-002-062-003/174 | 1 | Jagdeesh | 1711002062/WC/22012035104917 | geviyan nirman abhisekh pateriya ke khet ke pass | 23752 | 1711002062NRG24031120230713752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1711002_041123APB_FTO_345430 | 713752 |
| 1711002WL0044481 | MP-11-002-062-003/174 | 1 | Jagdeesh | 1711002062/WC/22012035104917 | geviyan nirman abhisekh pateriya ke khet ke pass | 23752 | 1711002062NRG24120120240904340 | Processed | | 12/04/2024 | MP1711002_240224FTO_474382 | 904340 |