| 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. |
| 1711005030WL037761 | MP-11-005-030-002/372-A | 1 | RAKESH RAI | 1711005030/RC/22012034630520 | GREVAL SADAK NIRMAN GULSHAN CHHOK SE ADIWASHI MUHALLA TAK GRAM MARUTAL | 22026 | 1711005030NRG24101120230738526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1711005_111123APB_FTO_353060 | 738526 |
| 1711005WL0044962 | MP-11-005-030-002/372-A | 1 | RAKESH RAI | 1711005030/RC/22012034630520 | GREVAL SADAK NIRMAN GULSHAN CHHOK SE ADIWASHI MUHALLA TAK GRAM MARUTAL | 22026 | 1711005030NRG24160120240914447 | Processed | | 28/03/2024 | MP1711005_240124FTO_441892 | 914447 |