| 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. |
| 1711005021WL020383 | MP-11-005-021-003/78 | 2 | मथरा | 1711005021/RS/22012034653662 | 15 VITTY NREGS CON. NALI NIRMAN HANUMAN MANDIR SE NADIGHAT KI OUR GRAM HATRI GP KANIYAGHATPATI | 12997 | 1711005021NRG24310720230475098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1711005_310723APB_FTO_196273 | 475098 |
| 1711005WL0022868 | MP-11-005-021-003/78 | 2 | मथरा | 1711005021/RS/22012034653662 | 15 VITTY NREGS CON. NALI NIRMAN HANUMAN MANDIR SE NADIGHAT KI OUR GRAM HATRI GP KANIYAGHATPATI | 12997 | 1711005021NRG24110820230506723 | Processed | | 07/09/2023 | MP1711005_310823FTO_242851 | 506723 |