| 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. |
| 1711003032WL012887 | MP-11-003-032-004/301 | 2 | सहोद्रा बाई | 1711003032/WC/22012034850305 | GABION WALL BHAGIRATH AHIRWAL KE KHET KE PASS | 8831 | 1711003032NRG24230620230321767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1711003_260623APB_FTO_127425 | 321767 |
| 1711003WL0033592 | MP-11-003-032-004/301 | 2 | सहोद्रा बाई | 1711003032/WC/22012034850305 | GABION WALL BHAGIRATH AHIRWAL KE KHET KE PASS | 8831 | 1711003032NRG24091020230651383 | Processed | | 10/11/2023 | MP1711003_261023FTO_332526 | 651383 |