| 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. |
| 1711004024WL011542 | MP-11-004-024-002/229 | 1 | रामू अहिरवार | 1711004024/FP/22012034632990 | Baadh niyantran sunar nadi k pass | 5395 | 1711004024NRG24160620230286753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1711004_190623APB_FTO_109186 | 286753 |
| 1711004WL0033038 | MP-11-004-024-002/229 | 1 | रामू अहिरवार | 1711004024/FP/22012034632990 | Baadh niyantran sunar nadi k pass | 5395 | 1711004024NRG24031020230644465 | Yet to be process | | | | 644465 |