| 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. |
| 1711002051WL051566 | MP-11-002-051-003/151-B | 1 | रोहित सिंह लोधी | 1711002051/WC/22012035139718 | G.P. DEVRIRATAN WORK EMBACKMENT WALL NIRMAN KHARRA NALE PER | 33978 | 1711002051NRG24290220241060285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711002_290224APB_FTO_478972 | 1060285 |
| 1711002WL0056603 | MP-11-002-051-003/151-B | 1 | रोहित सिंह लोधी | 1711002051/WC/22012035139718 | G.P. DEVRIRATAN WORK EMBACKMENT WALL NIRMAN KHARRA NALE PER | 33978 | 1711002051NRG24190520241190710 | Yet to be process | | | | 1190710 |