| 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. |
| 1711005025WL037003 | MP-11-005-025-001/596-B | 1 | rishika | 1711005025/WC/22012035045116 | Parcoletion tenk nirman | 21683 | 1711005025NRG24041120230717921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1711005_061123APB_FTO_346878 | 717921 |
| 1711005WL0045037 | MP-11-005-025-001/596-B | 1 | rishika | 1711005025/WC/22012035045116 | Parcoletion tenk nirman | 21683 | 1711005025NRG24160120240915390 | Yet to be process | | | MP1711005_110324FTO_496623 | 915390 |