| 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. |
| 1711002002WL000437 | MP-11-002-002-001/621-A | 1 | KAMLESH | 1711002002/WC/22012035046323 | gp pateriya gabion nirman kary moti nala khora no. 3 | 1015 | 1711002002NRG24190420230012873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711002_190423APB_FTO_12810 | 12873 |
| 1711002WL0015588 | MP-11-002-002-001/621-A | 1 | KAMLESH | 1711002002/WC/22012035046323 | gp pateriya gabion nirman kary moti nala khora no. 3 | 1015 | 1711002002NRG24060720230391035 | Processed | | 16/07/2023 | MP1711002_110723FTO_160182 | 391035 |