| 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. |
| 1711005006WL048691 | MP-11-005-006-001/401 | 1 | प्रशांत अठया | 1711005006/RC/22012034561746 | Graval Road sadak /Puliya Nirman Karya Gram Sagoriya Se Purane Khere Tak | 30553 | 1711005006NRG24100220240990591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711005_110224APB_FTO_460318 | 990591 |
| 1711005WL0056503 | MP-11-005-006-001/401 | 1 | प्रशांत अठया | 1711005006/RC/22012034561746 | Graval Road sadak /Puliya Nirman Karya Gram Sagoriya Se Purane Khere Tak | 30553 | 1711005006NRG24160520241188184 | Yet to be process | | | MP1711005_270524FTO_47856 | 1188184 |