| 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. |
| 1711005073WL009353 | MP-11-005-073-002/169 | 1 | भूपेंद्र सिंह गौड़ | 1711005073/WC/22012035044993 | परकुर्लेशन टैंक निर्माण कार्य नौआ खोरा के पास नॉन पानी | 5428 | 1711005073NRG24070620230227438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1711005_080623APB_FTO_79554 | 227438 |
| 1711005WL0016157 | MP-11-005-073-002/169 | 1 | भूपेंद्र सिंह गौड़ | 1711005073/WC/22012035044993 | परकुर्लेशन टैंक निर्माण कार्य नौआ खोरा के पास नॉन पानी | 5428 | 1711005073NRG24100720230405204 | Processed | | 31/07/2023 | MP1711005_260723FTO_187531 | 405204 |