| 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. |
| 1711002060WL015622 | MP-11-002-060-001/290 | 1 | राजेश | 1711002060/IF/22012035033706 | Kapildhara Koop Rajesh/Parsottam Kurmi | 11685 | 1711002060NRG24060720230392897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1711002_060723APB_FTO_151967 | 392897 |
| 1711002WL0023951 | MP-11-002-060-001/290 | 1 | राजेश | 1711002060/IF/22012035033706 | Kapildhara Koop Rajesh/Parsottam Kurmi | 11685 | 1711002060NRG24150820230519921 | Processed | | 24/08/2023 | MP1711002_150823FTO_220664 | 519921 |