| 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. |
| 1711001051WL049019 | MP-11-001-051-001/93 | 3 | guru kushwaha | 1711001051/IF/22012035102231 | खेतालब निर्माण परसोत्तम/रामप्रताप कटारे साकौर | 18524 | 1711001051NRG24130220240997899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711001_230224APB_FTO_473162 | 997899 |
| 1711001WL0056564 | MP-11-001-051-001/93 | 3 | guru kushwaha | 1711001051/IF/22012035102231 | खेतालब निर्माण परसोत्तम/रामप्रताप कटारे साकौर | 18524 | 1711001051NRG24170520241189915 | Yet to be process | | | MP1711001_260524FTO_46780 | 1189915 |