| 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. |
| 1711002038WL036506 | MP-11-002-038-002/14 | 1 | गनपत | 1711002038/WC/22012035042408 | parcoletion tenk majli ke khet ke pas | 24663 | 1711002038NRG24011120230707795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1711002_021123APB_FTO_343144 | 707795 |
| 1711002WL0047912 | MP-11-002-038-002/14 | 1 | गनपत | 1711002038/WC/22012035042408 | parcoletion tenk majli ke khet ke pas | 24663 | 1711002038NRG24060220240974666 | Yet to be process | | | | 974666 |