| 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. |
| 1711002055WL012080 | MP-11-002-055-001/198 | 1 | धीरा | 1711002055/IF/22012035079628 | KAPIL DHARA KOOP NIRMAN SUKHRANI/LACHHU AHIRWAR RUSALLI | 10118 | 1711002055NRG24190620230301534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1711002_190623APB_FTO_109001 | 301534 |
| 1711002WL0040835 | MP-11-002-055-001/198 | 1 | धीरा | 1711002055/IF/22012035079628 | KAPIL DHARA KOOP NIRMAN SUKHRANI/LACHHU AHIRWAR RUSALLI | 10118 | 1711002055NRG24121220230819139 | Yet to be process | | | | 819139 |