| 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. |
| 1711003038WL000334 | MP-11-003-038-006/4342 | 1 | Sulabh Athya | 1711003038/RC/22012034545523 | Sudoor sadak nirman Khaderi se Semara hetu Seegon tigadda tak | 289 | 1711003038NRG24180420230009189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711003_190423APB_FTO_12305 | 9189 |
| 1711003WL0015450 | MP-11-003-038-006/4342 | 1 | Sulabh Athya | 1711003038/RC/22012034545523 | Sudoor sadak nirman Khaderi se Semara hetu Seegon tigadda tak | 289 | 1711003038NRG24050720230387493 | Processed | | 28/07/2023 | MP1711003_220723FTO_181121 | 387493 |