| 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. |
| 1711002053WL039746 | MP-11-002-053-001/52 | 5 | मूलचंद | 1711002053/RC/22012034642261 | G.P. RAJAWANDI GRAM CHOPRA GRABLE SADAK NIRMAN CHOPRA SE PIPARIYA TAK | 26881 | 1711002053NRG24031220230791348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1711002_051223APB_FTO_375937 | 791348 |
| 1711002WL0046720 | MP-11-002-053-001/52 | 5 | मूलचंद | 1711002053/RC/22012034642261 | G.P. RAJAWANDI GRAM CHOPRA GRABLE SADAK NIRMAN CHOPRA SE PIPARIYA TAK | 26881 | 1711002053NRG24270120240947019 | Yet to be process | | | | 947019 |