| 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. |
| 1711006050WL028595 | MP-11-006-050-004/104 | 2 | सरोज | 1711006050/WC/22012035075878 | stap dam nirman/pass kasa nadi me/parna/delankheda | 18294 | 1711006050NRG24050920230581100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1711006_050923APB_FTO_252170 | 581100 |
| 1711006WL0031226 | MP-11-006-050-004/104 | 2 | सरोज | 1711006050/WC/22012035075878 | stap dam nirman/pass kasa nadi me/parna/delankheda | 18294 | 1711006050NRG24190920230614164 | Yet to be process | | | | 614164 |