| 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. |
| 1711005084WL016085 | MP-11-005-084-001/582 | 3 | pooja bai lodhi | 1711005084/LD/22012034583259 | Pashu rodhak nirman kary school parisar mudari | 10728 | 1711005084NRG24090720230403369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1711005_100723APB_FTO_158703 | 403369 |
| 1711005WL0024644 | MP-11-005-084-001/582 | 3 | pooja bai lodhi | 1711005084/LD/22012034583259 | Pashu rodhak nirman kary school parisar mudari | 10728 | 1711005084NRG24170820230526886 | Processed | | 07/09/2023 | MP1711005_310823FTO_242851 | 526886 |