| 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. |
| 1711004025WL010984 | MP-11-004-025-003/27 | 2 | राधारानी | 1711004025/WC/22012035048731 | अम़त सरोवर निर्माण कार्य ग्राम छापरी | 3764 | 1711004025NRG24140620230271244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1711004_140623APB_FTO_92245 | 271244 |
| 1711004WL0033680 | MP-11-004-025-003/27 | 2 | राधारानी | 1711004025/WC/22012035048731 | अम़त सरोवर निर्माण कार्य ग्राम छापरी | 3764 | 1711004025NRG24101020230652261 | Yet to be process | | | | 652261 |