| 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. |
| 1711006059WL012239 | MP-11-006-059-001/127 | 1 | रतन सींग | 1711006059/WH/22012034445973 | RFR -2 तलैया गहरीकरण एवं बंड सुधार बेसियर निर्माण कार्य कटंगी | 9273 | 1711006059NRG24200620230304666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1711006_210623APB_FTO_114233 | 304666 |
| 1711006WL0016136 | MP-11-006-059-001/127 | 1 | रतन सींग | 1711006059/WH/22012034445973 | RFR -2 तलैया गहरीकरण एवं बंड सुधार बेसियर निर्माण कार्य कटंगी | 9273 | 1711006059NRG24090720230404791 | Processed | | 10/11/2023 | MP1711006_190923FTO_274382 | 404791 |