| 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. |
| 1711004060WL039244 | MP-11-004-060-001/13-C | 1 | PREMRANI | 1711004060/WC/22012035136074 | परकोलेशन टेंक निर्माण कार्य भानुसिंह के खेत के पास | 15260 | 1711004060NRG24281120230778537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1711004_281123APB_FTO_367127 | 778537 |
| 1711004WL0044473 | MP-11-004-060-001/13-C | 1 | PREMRANI | 1711004060/WC/22012035136074 | परकोलेशन टेंक निर्माण कार्य भानुसिंह के खेत के पास | 15260 | 1711004060NRG24120120240904281 | Yet to be process | | | | 904281 |