| 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. |
| 1711005061WL011444 | MP-11-005-061-001/317 | 2 | अशोकरानी | 1711005061/WH/22012034934450 | PUSHKAR YOJNA TALAB RENOVATION WORK SHOSAYTI BANK KE PASS GP BILAI | 7302 | 1711005061NRG24160620230284648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1711005_160623APB_FTO_96309 | 284648 |
| 1711005WL0028670 | MP-11-005-061-001/317 | 2 | अशोकरानी | 1711005061/WH/22012034934450 | PUSHKAR YOJNA TALAB RENOVATION WORK SHOSAYTI BANK KE PASS GP BILAI | 7302 | 1711005061NRG24050920230582160 | Processed | | 13/09/2023 | MP1711005_090923FTO_258773 | 582160 |