| 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. |
| 1711002048WL013225 | MP-11-002-048-001/34 | 2 | राजरानी | 1711002048/IF/22012035091420 | Kapildhara koop balwan/soorat | 9877 | 1711002048NRG24240620230331909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1711002_250623APB_FTO_126208 | 331909 |
| 1711002WL0038012 | MP-11-002-048-001/34 | 2 | राजरानी | 1711002048/IF/22012035091420 | Kapildhara koop balwan/soorat | 9877 | 1711002048NRG24131120230745999 | Yet to be process | | | | 745999 |