| 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. |
| 1711002002WL027442 | MP-11-002-002-001/1317 | 1 | Vivek rai | 1711002002/WC/22012035086827 | stonegarded wall kasheha nala | 18754 | 1711002002NRG24310820230568601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1711002_310823APB_FTO_242696 | 568601 |
| 1711002WL0033289 | MP-11-002-002-001/1317 | 1 | Vivek rai | 1711002002/WC/22012035086827 | stonegarded wall kasheha nala | 18754 | 1711002002NRG24061020230648446 | Processed | | 02/01/2024 | MP1711002_311023FTO_339897 | 648446 |