| 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. |
| 1711002013WL008777 | MP-11-002-013-006/43 | 5 | Halle Bhai Lodhi | 1711002013/WC/22012035032792 | G.P. BAMNI GRAM GHUGHRI WORK GABION NIRMAN SIKARI KI KHUIYA | 7630 | 1711002013NRG24030620230212570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711002_030623APB_FTO_70893 | 212570 |
| 1711002WL0017191 | MP-11-002-013-006/43 | 5 | Halle Bhai Lodhi | 1711002013/WC/22012035032792 | G.P. BAMNI GRAM GHUGHRI WORK GABION NIRMAN SIKARI KI KHUIYA | 7630 | 1711002013NRG24150720230425633 | Processed | | 14/08/2023 | MP1711002_070823FTO_207389 | 425633 |