| 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. |
| 1711006013WL045564 | MP-11-006-013-002/272 | 1 | Pushpendra | 1711006013/WC/22012035138888 | ग्रेवियन निमार्ण कार्य सिध्द बाबा टोरिया रमपुरा 5 | 34725 | 1711006013NRG24180120240924099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711006_210124APB_FTO_439287 | 924099 |
| 1711006WL0056614 | MP-11-006-013-002/272 | 1 | Pushpendra | 1711006013/WC/22012035138888 | ग्रेवियन निमार्ण कार्य सिध्द बाबा टोरिया रमपुरा 5 | 34725 | 1711006013NRG24200520241190867 | Yet to be process | | | | 1190867 |