| 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. |
| 1711002027WL037354 | MP-11-002-027-002/122-B | 1 | महेन्द्र | 1711002027/WC/22012035053995 | GP-Kunwarpur-Jamata-Gabiyan nirman kary jhinna bari naraiya par Part-1 | 25355 | 1711002027NRG24071120230726951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1711002_071123APB_FTO_348848 | 726951 |
| 1711002WL0046633 | MP-11-002-027-002/122-B | 1 | महेन्द्र | 1711002027/WC/22012035053995 | GP-Kunwarpur-Jamata-Gabiyan nirman kary jhinna bari naraiya par Part-1 | 25355 | 1711002027NRG24270120240945493 | Yet to be process | | | MP1711002_270124FTO_444916 | 945493 |