| 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. |
| 1711002031WL006672 | MP-11-002-031-002/147 | 2 | कोैश्ल्यारानी | 1711002031/IF/22012034668335 | KHET TALAB NIRMAN KARYA RADHARANI / RAMPRASAD PATEL | 6673 | 1711002031NRG24250520230165743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711002_250523APB_FTO_56896 | 165743 |
| 1711002WL0016280 | MP-11-002-031-002/147 | 2 | कोैश्ल्यारानी | 1711002031/IF/22012034668335 | KHET TALAB NIRMAN KARYA RADHARANI / RAMPRASAD PATEL | 6673 | 1711002031NRG24100720230407674 | Processed | | 31/07/2023 | MP1711002_260723FTO_188047 | 407674 |