| 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. |
| 1711002053WL010007 | MP-11-002-053-002/125 | 1 | रामकृपाल | 1711002053/DP/22012034572092 | Nirmalneer talab ke pas pipariya | 9028 | 1711002053NRG24100620230244693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1711002_100623APB_FTO_82236 | 244693 |
| 1711002WL0022016 | MP-11-002-053-002/125 | 1 | रामकृपाल | 1711002053/DP/22012034572092 | Nirmalneer talab ke pas pipariya | 9028 | 1711002053NRG24070820230497790 | Processed | | 18/08/2023 | MP1711002_100823FTO_214237 | 497790 |