| 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. |
| 1711004062WL019076 | MP-11-004-062-002/146-A | 1 | sone singh | 1711004062/WC/22012035024406 | Grabiyon nirmaan kary aam k pass | 8534 | 1711004062NRG24250720230456583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1711004_250723APB_FTO_186437 | 456583 |
| 1711004WL0030023 | MP-11-004-062-002/146-A | 1 | sone singh | 1711004062/WC/22012035024406 | Grabiyon nirmaan kary aam k pass | 8534 | 1711004062NRG24110920230597155 | Yet to be process | | | | 597155 |