| 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. |
| 1711005083WL011475 | MP-11-005-083-001/149 | 1 | मुलाम | 1711005083/IF/22012035065562 | Hiteshi Kapilkoop gopal singh / vidan halgaj jp damoh | 7142 | 1711005083NRG24160620230285263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1711005_170623APB_FTO_97619 | 285263 |
| 1711005WL0019927 | MP-11-005-083-001/149 | 1 | मुलाम | 1711005083/IF/22012035065562 | Hiteshi Kapilkoop gopal singh / vidan halgaj jp damoh | 7142 | 1711005083NRG24290720230469845 | Processed | | 02/08/2023 | MP1711005_300723FTO_194989 | 469845 |