| 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. |
| 1711002051WL049808 | MP-11-002-051-003/151-B | 1 | रोहित सिंह लोधी | 1711002051/WC/22012035139718 | G.P. DEVRIRATAN WORK EMBACKMENT WALL NIRMAN KHARRA NALE PER | 33168 | 1711002051NRG24170220241016334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711002_170224APB_FTO_466952 | 1016334 |
| 1711002WL0056603 | MP-11-002-051-003/151-B | 1 | रोहित सिंह लोधी | 1711002051/WC/22012035139718 | G.P. DEVRIRATAN WORK EMBACKMENT WALL NIRMAN KHARRA NALE PER | 33168 | 1711002051NRG24190520241190709 | Yet to be process | | | | 1190709 |