| 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. |
| 1711002003WL037805 | MP-11-002-003-002/665 | 1 | Golu pal | 1711002003/WC/22012035115678 | G.P. GADAGHAT WORK CONSTRUCTION PEBBLE FARM FIELD BUND FOR COMMUNITY TALAB SE BERASIYA TAK PART 1 | 25541 | 1711002003NRG24111120230740114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1711002_111123APB_FTO_352948 | 740114 |
| 1711002WL0044439 | MP-11-002-003-002/665 | 1 | Golu pal | 1711002003/WC/22012035115678 | G.P. GADAGHAT WORK CONSTRUCTION PEBBLE FARM FIELD BUND FOR COMMUNITY TALAB SE BERASIYA TAK PART 1 | 25541 | 1711002003NRG24120120240903923 | Yet to be process | | | | 903923 |