| 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. |
| 1711006032WL010359 | MP-11-006-032-002/25 | 2 | उत्तम | 1711006032/LD/22012034585683 | khakri nitman karya school ke piche parisar m/gram surai | 7295 | 1711006032NRG24120620230254052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1711006_120623APB_FTO_85633 | 254052 |
| 1711006WL0025849 | MP-11-006-032-002/25 | 2 | उत्तम | 1711006032/LD/22012034585683 | khakri nitman karya school ke piche parisar m/gram surai | 7295 | 1711006032NRG24230820230543591 | Yet to be process | | | | 543591 |