| 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. |
| 1711003047WL051459 | MP-11-003-047-001/151 | 1 | कलू | 1711003047/LD/22012034599418 | Khakri nirman kary Ganesh ke Ghar se Amrit sarovar ki Our Jalna | 34527 | 1711003047NRG24280220241057631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711003_280224APB_FTO_478134 | 1057631 |
| 1711003WL0056591 | MP-11-003-047-001/151 | 1 | कलू | 1711003047/LD/22012034599418 | Khakri nirman kary Ganesh ke Ghar se Amrit sarovar ki Our Jalna | 34527 | 1711003047NRG24180520241190462 | Yet to be process | | | | 1190462 |