| 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. |
| 1711004031WL002093 | MP-11-004-031-002/116 | 1 | मदन | 1711004031/IF/22012034960158 | kapil dhara koop nirman kary ganesh/govind sahu | 107 | 1711004031NRG24010520230053347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711004_010523APB_FTO_25526 | 53347 |
| 1711004WL0025794 | MP-11-004-031-002/116 | 1 | मदन | 1711004031/IF/22012034960158 | kapil dhara koop nirman kary ganesh/govind sahu | 107 | 1711004031NRG24220820230542665 | Processed | | 01/09/2023 | MP1711004_250823FTO_235816 | 542665 |