| 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. |
| 1711007030WL001764 | MP-11-007-030-004/240-D | 1 | Pavan Kumhar | 1711007030/LD/22012034542458 | नवीन खाकरी वाल निर्माण परमयादवसेशंकारलालजैनकीऔरग्रामदुकरसताग्रामपंचायतबग्दरी | 1134 | 1711007030NRG24280420230045466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711007_290423APB_FTO_22971 | 45466 |
| 1711007WL0026677 | MP-11-007-030-004/240-D | 1 | Pavan Kumhar | 1711007030/LD/22012034542458 | नवीन खाकरी वाल निर्माण परमयादवसेशंकारलालजैनकीऔरग्रामदुकरसताग्रामपंचायतबग्दरी | 1134 | 1711007030NRG24270820230555312 | Processed | | 01/03/2024 | MP1711007_071223FTO_378860 | 555312 |