| 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. |
| 1711002047WL007475 | MP-11-002-047-002/190-A | 1 | BHAGIRATH | 1711002047/IF/22012035050970 | KAPILDHARA KOOP RAMRATAN/GOKAL VISWAKARMA | 5502 | 1711002047NRG24290520230183134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1711002_290523APB_FTO_62210 | 183134 |
| 1711002WL0038001 | MP-11-002-047-002/190-A | 1 | BHAGIRATH | 1711002047/IF/22012035050970 | KAPILDHARA KOOP RAMRATAN/GOKAL VISWAKARMA | 5502 | 1711002047NRG24131120230745898 | Yet to be process | | | | 745898 |