| 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. |
| 1711002003WL049091 | MP-11-002-003-002/117-A | 1 | sarvendra chak | 1711002003/WC/22012035115678 | G.P. GADAGHAT WORK CONSTRUCTION PEBBLE FARM FIELD BUND FOR COMMUNITY TALAB SE BERASIYA TAK PART 1 | 33172 | 1711002003NRG24130220240999717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711002_130224APB_FTO_462729 | 999717 |
| 1711002WL0056583 | MP-11-002-003-002/117-A | 1 | sarvendra chak | 1711002003/WC/22012035115678 | G.P. GADAGHAT WORK CONSTRUCTION PEBBLE FARM FIELD BUND FOR COMMUNITY TALAB SE BERASIYA TAK PART 1 | 33172 | 1711002003NRG24180520241190260 | Yet to be process | | | | 1190260 |