| 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. |
| 1711003049WL051057 | MP-11-003-049-001/129 | 1 | परषोत्तम | 1711003049/IF/22012035118374 | POSHAN BATIKA NIRMAN KARYA(CNG)HANUMAN TORA PARISAR ME | 33930 | 1711003049NRG24260220241047970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711003_260224APB_FTO_475591 | 1047970 |
| 1711003WL0056582 | MP-11-003-049-001/129 | 1 | परषोत्तम | 1711003049/IF/22012035118374 | POSHAN BATIKA NIRMAN KARYA(CNG)HANUMAN TORA PARISAR ME | 33930 | 1711003049NRG24180520241190253 | Yet to be process | | | | 1190253 |