| 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. |
| 1711006013WL050348 | MP-11-006-013-002/272 | 1 | Pushpendra | 1711006013/WC/22012034878315 | stap dam nirman/ richhai | 38263 | 1711006013NRG24210220241030257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711006_210224APB_FTO_471097 | 1030257 |
| 1711006WL0056614 | MP-11-006-013-002/272 | 1 | Pushpendra | 1711006013/WC/22012034878315 | stap dam nirman/ richhai | 38263 | 1711006013NRG24200520241190864 | Yet to be process | | | | 1190864 |