| 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. |
| 1711003048WL007626 | MP-11-003-048-003/214-A | 2 | संगीताबाई | 1711003048/WC/22012035017309 | EMBACKMENT WALL NIRMAN KARYA CHAKRA NALE PAR MUKTIDHAM KE PEECHHE | 4904 | 1711003048NRG24290520230186182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1711003_300523APB_FTO_63647 | 186182 |
| 1711003WL0009133 | MP-11-003-048-003/214-A | 2 | संगीताबाई | 1711003048/WC/22012035017309 | EMBACKMENT WALL NIRMAN KARYA CHAKRA NALE PAR MUKTIDHAM KE PEECHHE | 4904 | 1711003048NRG24050620230221449 | Processed | | 20/06/2023 | MP1711003_150623FTO_92544 | 221449 |