| 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. |
| 1711005076WL049802 | MP-11-005-076-003/80-A | 2 | Kavita Bai | 1711005076/LD/22012034591742 | Pashuavrodhak kary muhli mal baba se ujyar ke khet ki or | 31035 | 1711005076NRG24170220241015874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711005_180224APB_FTO_467412 | 1015874 |
| 1711005WL0056464 | MP-11-005-076-003/80-A | 2 | Kavita Bai | 1711005076/LD/22012034591742 | Pashuavrodhak kary muhli mal baba se ujyar ke khet ki or | 31035 | 1711005076NRG24150520241187017 | Yet to be process | | | | 1187017 |