| 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. |
| 1711001028WL040083 | MP-11-001-028-002/343 | 1 | कलाम | 1711001028/WC/22012035116020 | sarvejanik koop manghata avm gahrikaran karye bilakala | 15937 | 1711001028NRG24051220230800695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1711001_071223APB_FTO_379340 | 800695 |
| 1711001WL0053930 | MP-11-001-028-002/343 | 1 | कलाम | 1711001028/WC/22012035116020 | sarvejanik koop manghata avm gahrikaran karye bilakala | 15937 | 1711001028NRG24180320241124742 | Yet to be process | | | MP1711001_210324FTO_513024 | 1124742 |