| 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. |
| 1711006031WL037245 | MP-11-006-031-003/447 | 1 | लखन अठ्या | 1711006031/WC/22012035063789 | Parculation Tank Khair Khalo ke Pass | 26633 | 1711006031NRG24061120230724223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1711006_071123APB_FTO_348827 | 724223 |
| 1711006WL0044143 | MP-11-006-031-003/447 | 1 | लखन अठ्या | 1711006031/WC/22012035063789 | Parculation Tank Khair Khalo ke Pass | 26633 | 1711006031NRG24100120240899156 | Yet to be process | | | | 899156 |