| 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. |
| 1711003050WL018899 | MP-11-003-050-002/70 | 2 | लाडबाई | 1711003050/WC/22012035040075 | EMBANKMENTWALL NIRMAN KARYA MUHALI ME NALA PER SANTRAM KE MAKAN KE PASS | 11300 | 1711003050NRG24240720230453553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1711003_240723APB_FTO_183946 | 453553 |
| 1711003WL0024107 | MP-11-003-050-002/70 | 2 | लाडबाई | 1711003050/WC/22012035040075 | EMBANKMENTWALL NIRMAN KARYA MUHALI ME NALA PER SANTRAM KE MAKAN KE PASS | 11300 | 1711003050NRG24150820230521475 | Processed | | 13/03/2024 | MP1711003_100124FTO_425994 | 521475 |