| 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. |
| 1711005068WL009121 | MP-11-005-068-001/31-A | 1 | rajesh | 1711005068/RS/22012034689479 | Nali nirman kary ramnath kotvar ke ghar se prathmik shala ki our | 5730 | 1711005068NRG24050620230221156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1711005_050623APB_FTO_74302 | 221156 |
| 1711005WL0013083 | MP-11-005-068-001/31-A | 1 | rajesh | 1711005068/RS/22012034689479 | Nali nirman kary ramnath kotvar ke ghar se prathmik shala ki our | 5730 | 1711005068NRG24230620230327990 | Processed | | 16/07/2023 | MP1711005_120723FTO_162549 | 327990 |