| 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. |
| 1711004001WL015000 | MP-11-004-001-001/172 | 2 | सुष्मा | 1711004001/FP/22012034633564 | Flood control nirman kary haridas k khet k pass | 6210 | 1711004001NRG24030720230377269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1711004_050723APB_FTO_148851 | 377269 |
| 1711004WL0025750 | MP-11-004-001-001/172 | 2 | सुष्मा | 1711004001/FP/22012034633564 | Flood control nirman kary haridas k khet k pass | 6210 | 1711004001NRG24220820230542101 | Processed | | 28/08/2023 | MP1711004_220823FTO_230938 | 542101 |