| 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. |
| 1711005084WL037849 | MP-11-005-084-001/258 | 4 | halla singh | 1711005084/WC/22012035103177 | cantutranch nabin talab ke pass gp mudari | 22388 | 1711005084NRG24111120230741479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1711005_141123APB_FTO_355698 | 741479 |
| 1711005WL0045246 | MP-11-005-084-001/258 | 4 | halla singh | 1711005084/WC/22012035103177 | cantutranch nabin talab ke pass gp mudari | 22388 | 1711005084NRG24170120240918618 | Processed | | 28/03/2024 | MP1711005_240124FTO_441892 | 918618 |