| 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. |
| 1711005048WL032243 | MP-11-005-048-001/65-A | 1 | shangrani | 1711005048/IF/22012034599050 | hiteshi vraksharopan kary santoshrani/baliram patel | 18629 | 1711005048NRG24260920230631282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1711005_260923APB_FTO_290939 | 631282 |
| 1711005WL0039243 | MP-11-005-048-001/65-A | 1 | shangrani | 1711005048/IF/22012034599050 | hiteshi vraksharopan kary santoshrani/baliram patel | 18629 | 1711005048NRG24281120230778532 | Processed | | 29/02/2024 | MP1711005_111223FTO_386075 | 778532 |