| 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. |
| 1711007037WL005277 | MP-11-007-037-002/201 | 1 | जुगराज यादव | 1711007037/RS/22012034691257 | नाली निर्माण कार्य- ग्राम पंचायत के पास ग्राम खमरिया कलां, ग्रा.पंचा. खमरिया कलां | 2720 | 1711007037NRG24180520230130079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1711007_180523APB_FTO_46632 | 130079 |
| 1711007WL0026688 | MP-11-007-037-002/201 | 1 | जुगराज यादव | 1711007037/RS/22012034691257 | नाली निर्माण कार्य- ग्राम पंचायत के पास ग्राम खमरिया कलां, ग्रा.पंचा. खमरिया कलां | 2720 | 1711007037NRG24270820230555439 | Processed | | 25/09/2023 | MP1711007_150923FTO_266313 | 555439 |