| 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. |
| 1711002028WL050642 | MP-11-002-028-001/502-A | 1 | Aman Shrivastava | 1711002028/WC/22012035152279 | Parcolation tank nirman Puliya ke pass | 33529 | 1711002028NRG24230220241037944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711002_240224APB_FTO_474375 | 1037944 |
| 1711002WL0056604 | MP-11-002-028-001/502-A | 1 | Aman Shrivastava | 1711002028/WC/22012035152279 | Parcolation tank nirman Puliya ke pass | 33529 | 1711002028NRG24190520241190726 | Yet to be process | | | MP1711002_220524FTO_42577 | 1190726 |