| 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. |
| 1711002050WL007856 | MP-11-002-050-002/32-A | 2 | Sneha Lodhi | 1711002050/LD/22012034587316 | Pashu avrodhak wall nirman karya kher mata chabutra se prathmik shala ki or revjha madho | 7018 | 1711002050NRG24310520230191719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1711002_310523APB_FTO_65496 | 191719 |
| 1711002WL0010287 | MP-11-002-050-002/32-A | 2 | Sneha Lodhi | 1711002050/LD/22012034587316 | Pashu avrodhak wall nirman karya kher mata chabutra se prathmik shala ki or revjha madho | 7018 | 1711002050NRG24110620230252823 | Processed | | 17/06/2023 | MP1711002_140623FTO_91043 | 252823 |