| 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. |
| 1711001063WL004787 | MP-11-001-063-002/181 | 6 | ganni | 1711001063/WC/22012034971346 | अमृत सरोवर निर्माण कार्य परान नाला तालाब पाठा | 2664 | 1711001063NRG24150520230117249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1711001_150523APB_FTO_43177 | 117249 |
| 1711001WL0011014 | MP-11-001-063-002/181 | 6 | ganni | 1711001063/WC/22012034971346 | अमृत सरोवर निर्माण कार्य परान नाला तालाब पाठा | 2664 | 1711001063NRG24140620230271887 | Processed | | 11/03/2024 | MP1711001_151223FTO_392860 | 271887 |