| 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. |
| 1711002028WL002286 | MP-11-002-028-001/95-b | 1 | lalit | 1711002028/DP/22012034570505 | सामुदायिक पोषण वाटिका गौशाला के पास | 2670 | 1711002028NRG24010520230058487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711002_010523APB_FTO_25551 | 58487 |
| 1711002WL0014537 | MP-11-002-028-001/95-b | 1 | lalit | 1711002028/DP/22012034570505 | सामुदायिक पोषण वाटिका गौशाला के पास | 2670 | 1711002028NRG24300620230366242 | Processed | | 16/07/2023 | MP1711002_110723FTO_159922 | 366242 |