| 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. |
| 1711006032WL011985 | MP-11-006-032-002/69 | 1 | विनोद | 1711006032/WC/22012035020738 | Percolation tenk Nirman dubey ji ke khet ke pas Surai | 8465 | 1711006032NRG24190620230299014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1711006_190623APB_FTO_108574 | 299014 |
| 1711006WL0025849 | MP-11-006-032-002/69 | 1 | विनोद | 1711006032/WC/22012035020738 | Percolation tenk Nirman dubey ji ke khet ke pas Surai | 8465 | 1711006032NRG24230820230543601 | Yet to be process | | | | 543601 |