| 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. |
| 1711002002WL049774 | MP-11-002-002-001/1324 | 1 | Sandhya patel | 1711002002/WC/22012035144450 | const.stone perifherl feeld band nirman kary magan ke khet ke upar se khoriya tk | 33157 | 1711002002NRG24170220241014632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711002_170224APB_FTO_466949 | 1014632 |
| 1711002WL0056442 | MP-11-002-002-001/1324 | 1 | Sandhya patel | 1711002002/WC/22012035144450 | const.stone perifherl feeld band nirman kary magan ke khet ke upar se khoriya tk | 33157 | 1711002002NRG24050520241186831 | Yet to be process | | | MP1711002_150524FTO_35467 | 1186831 |