| 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. |
| 1711001035WL006769 | MP-11-001-035-006/174 | 1 | बीरेन्द्र | 1711001035/WC/22012034971583 | अमृत सरोवर निर्माण कार्य कौशलपुर | 3537 | 1711001035NRG24250520230168382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1711001_260523APB_FTO_59108 | 168382 |
| 1711001WL0032078 | MP-11-001-035-006/174 | 1 | बीरेन्द्र | 1711001035/WC/22012034971583 | अमृत सरोवर निर्माण कार्य कौशलपुर | 3537 | 1711001035NRG24250920230629016 | Processed | | 09/11/2023 | MP1711001_021023FTO_299166 | 629016 |