| 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. |
| 1711003040WL005577 | MP-11-003-040-004/729 | 3 | बलवान सींग | 1711003040/WC/22012035025666 | परकुलेशन टैंक निर्माण कार्य बड़ी बरिया के पास | 3253 | 1711003040NRG24190520230136957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1711003_190523APB_FTO_48607 | 136957 |
| 1711003WL0007926 | MP-11-003-040-004/729 | 3 | बलवान सींग | 1711003040/WC/22012035025666 | परकुलेशन टैंक निर्माण कार्य बड़ी बरिया के पास | 3253 | 1711003040NRG24310520230192809 | Processed | | 09/06/2023 | MP1711003_050623FTO_73319 | 192809 |