| 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. |
| 1711002065WL045595 | MP-11-002-065-001/705-A | 1 | Naresh | 1711002065/WC/22012035145806 | G.P. DHANGUWA WORK PERCULATION TANK NIRMAN DAU BABBA BHATIYA PER | 30188 | 1711002065NRG24190120240925197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711002_200124APB_FTO_438560 | 925197 |
| 1711002WL0056594 | MP-11-002-065-001/705-A | 1 | Naresh | 1711002065/WC/22012035145806 | G.P. DHANGUWA WORK PERCULATION TANK NIRMAN DAU BABBA BHATIYA PER | 30188 | 1711002065NRG24180520241190534 | Yet to be process | | | MP1711002_220524FTO_42577 | 1190534 |