| 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. |
| 1711002062WL010043 | MP-11-002-062-003/174 | 1 | Jagdeesh | 1711002062/WC/22012035062644 | PARCULATION TANK NIRMAN BRAJENDRA PATERIYA KE KHET PASS MAHUAKHEDA | 8384 | 1711002062NRG24100620230245857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1711002_100623APB_FTO_83027 | 245857 |
| 1711002WL0026044 | MP-11-002-062-003/174 | 1 | Jagdeesh | 1711002062/WC/22012035062644 | PARCULATION TANK NIRMAN BRAJENDRA PATERIYA KE KHET PASS MAHUAKHEDA | 8384 | 1711002062NRG24240820230547014 | Processed | | 01/09/2023 | MP1711002_250823FTO_235114 | 547014 |