| 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. |
| 1711007057WL045980 | MP-11-007-057-002/11-D | 1 | SAPNA | 1711007057/LD/22012034596364 | PASHU AVRODHAK WALL GANPAT KE KHET SE JEEVAN KE KHET KI AUR BAIRAGARH | 16550 | 1711007057NRG24230120240933171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711007_230124APB_FTO_440997 | 933171 |
| 1711007WL0056435 | MP-11-007-057-002/11-D | 1 | SAPNA | 1711007057/LD/22012034596364 | PASHU AVRODHAK WALL GANPAT KE KHET SE JEEVAN KE KHET KI AUR BAIRAGARH | 16550 | 1711007057NRG24290420241186803 | Yet to be process | | | | 1186803 |