| 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. |
| 1711004058WL011042 | MP-11-004-058-002/161-C | 3 | Vrandavan patel | 1711004058/WC/22012035051048 | गेबियन बॉल निर्माण कोपरा नदी पर कुन्ती पटैल के खेत के पास ग्राम झिरा | 4720 | 1711004058NRG24140620230272332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1711004_140623APB_FTO_92245 | 272332 |
| 1711004WL0028196 | MP-11-004-058-002/161-C | 3 | Vrandavan patel | 1711004058/WC/22012035051048 | गेबियन बॉल निर्माण कोपरा नदी पर कुन्ती पटैल के खेत के पास ग्राम झिरा | 4720 | 1711004058NRG24030920230576696 | Yet to be process | | | | 576696 |