| 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. |
| 1711006050WL003491 | MP-11-006-050-003/80 | 1 | भगरत | 1711006050/LD/22012034583437 | khakree nirman kary harinarayan ke khet se shamshan ghat ki or | 2954 | 1711006050NRG24090520230088057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1711006_100523APB_FTO_36086 | 88057 |
| 1711006WL0005754 | MP-11-006-050-003/80 | 1 | भगरत | 1711006050/LD/22012034583437 | khakree nirman kary harinarayan ke khet se shamshan ghat ki or | 2954 | 1711006050NRG24200520230142556 | Yet to be process | | | | 142556 |