| 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. |
| 1711001017WL008071 | MP-11-001-017-001/434-A | 2 | Rashmi | 1711001017/LD/22012034583983 | खकरी निर्माण कार्य काईखेडा तिगड्डा से टपरन टोला की ओर | 3651 | 1711001017NRG24310520230197197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1711001_310523APB_FTO_66681 | 197197 |
| 1711001WL0011737 | MP-11-001-017-001/434-A | 2 | Rashmi | 1711001017/LD/22012034583983 | खकरी निर्माण कार्य काईखेडा तिगड्डा से टपरन टोला की ओर | 3651 | 1711001017NRG24170620230292598 | Processed | | 19/07/2023 | MP1711001_130723FTO_165163 | 292598 |