| 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. |
| 1711002013WL050970 | MP-11-002-013-004/72-A | 1 | Gopal Ahirwal | 1711002013/LD/22012034594744 | G.P. BAMNI WORK BOLDER WALL NIRMAN PANDEY KE KHET SE RAVI KE KHET TAK | 33876 | 1711002013NRG24260220241046308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711002_260224APB_FTO_475231 | 1046308 |
| 1711002WL0056576 | MP-11-002-013-004/72-A | 1 | Gopal Ahirwal | 1711002013/LD/22012034594744 | G.P. BAMNI WORK BOLDER WALL NIRMAN PANDEY KE KHET SE RAVI KE KHET TAK | 33876 | 1711002013NRG24180520241190119 | Yet to be process | | | MP1711002_220524FTO_42577 | 1190119 |