| 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. |
| 1711002002WL035807 | MP-11-002-002-001/1219 | 1 | Suhag rani pandey | 1711002002/LD/22012034594652 | G.P. PATERIYA WORK BOLDER WALL NIRMAN DAVRI SE RANGE KI OUR | 22843 | 1711002002NRG24261020230687756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711002_261023APB_FTO_333552 | 687756 |
| 1711002WL0056442 | MP-11-002-002-001/1219 | 1 | Suhag rani pandey | 1711002002/LD/22012034594652 | G.P. PATERIYA WORK BOLDER WALL NIRMAN DAVRI SE RANGE KI OUR | 22843 | 1711002002NRG24050520241186825 | Yet to be process | | | MP1711002_150524FTO_35467 | 1186825 |