| 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. |
| 1711005048WL014860 | MP-11-005-048-001/65-A | 1 | shangrani | 1711005048/IF/22012035075309 | khet talab niraman kary Anand Kurmi/Ramprasad gram singpur | 9685 | 1711005048NRG24020720230375397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1711005_020723APB_FTO_144003 | 375397 |
| 1711005WL0017727 | MP-11-005-048-001/65-A | 1 | shangrani | 1711005048/IF/22012035075309 | khet talab niraman kary Anand Kurmi/Ramprasad gram singpur | 9685 | 1711005048NRG24180720230435223 | Processed | | 31/07/2023 | MP1711005_260723FTO_187531 | 435223 |