| 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. |
| 1711005048WL031298 | MP-11-005-048-001/193-C | 1 | bhushan | 1711005048/IF/22012034599050 | hiteshi vraksharopan kary santoshrani/baliram patel | 18047 | 1711005048NRG24190920230615644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1711005_190923APB_FTO_274981 | 615644 |
| 1711005WL0039243 | MP-11-005-048-001/193-C | 1 | bhushan | 1711005048/IF/22012034599050 | hiteshi vraksharopan kary santoshrani/baliram patel | 18047 | 1711005048NRG24281120230778530 | Processed | | 01/03/2024 | MP1711005_111223FTO_386075 | 778530 |