| 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. |
| 1711005042WL021050 | MP-11-005-042-001/259 | 1 | महराजसीग | 1711005042/WC/22012035092361 | Contour Tranch Nirman Karya Chormar Pahadi | 13609 | 1711005042NRG24030820230485667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1711005_030823APB_FTO_202441 | 485667 |
| 1711005WL0032865 | MP-11-005-042-001/259 | 1 | महराजसीग | 1711005042/WC/22012035092361 | Contour Tranch Nirman Karya Chormar Pahadi | 13609 | 1711005042NRG24021020230641192 | Processed | | 09/11/2023 | MP1711005_071023FTO_308444 | 641192 |