| 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. |
| 1711004031WL000272 | MP-11-004-031-002/84 | 2 | रेखा | 1711004031/IF/22012034929822 | KAPIL DHARA DINESH / GOKAL SAHU MOHANPUR | 120 | 1711004031NRG24170420230007631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1711004_170423APB_FTO_10854 | 7631 |
| 1711004WL0025794 | MP-11-004-031-002/84 | 2 | रेखा | 1711004031/IF/22012034929822 | KAPIL DHARA DINESH / GOKAL SAHU MOHANPUR | 120 | 1711004031NRG24220820230542660 | Processed | | 01/09/2023 | MP1711004_250823FTO_235816 | 542660 |