| 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. |
| 1711006032WL007658 | MP-11-006-032-002/25 | 2 | उत्तम | 1711006032/LD/22012034585683 | khakri nitman karya school ke piche parisar m/gram surai | 5598 | 1711006032NRG24300520230186929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711006_310523APB_FTO_66849 | 186929 |
| 1711006WL0025849 | MP-11-006-032-002/25 | 2 | उत्तम | 1711006032/LD/22012034585683 | khakri nitman karya school ke piche parisar m/gram surai | 5598 | 1711006032NRG24230820230543594 | Yet to be process | | | | 543594 |