| 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. |
| 1711006005WL025144 | MP-11-006-005-001/107-B | 1 | surendra vanshvarti | 1711006005/LD/22012034592753 | khakri nirman/jinna bari naraiya se ratan tal ki or/bhajiya/hinotithengapati | 17609 | 1711006005NRG24190820230533652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1711006_190823APB_FTO_226960 | 533652 |
| 1711006WL0029877 | MP-11-006-005-001/107-B | 1 | surendra vanshvarti | 1711006005/LD/22012034592753 | khakri nirman/jinna bari naraiya se ratan tal ki or/bhajiya/hinotithengapati | 17609 | 1711006005NRG24110920230595424 | Processed | | 10/11/2023 | MP1711006_240923FTO_285321 | 595424 |