| 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. |
| 1711006024WL029651 | MP-11-006-024-002/109-C | 2 | RAMKUMAR | 1711006024/DP/22012034581874 | tranch nirman nabin talab ke uper kanepur | 20291 | 1711006024NRG24100920230593418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1711006_100923APB_FTO_259333 | 593418 |
| 1711006WL0033558 | MP-11-006-024-002/109-C | 2 | RAMKUMAR | 1711006024/DP/22012034581874 | tranch nirman nabin talab ke uper kanepur | 20291 | 1711006024NRG24091020230651121 | Yet to be process | | | MP1711006_070524FTO_28557 | 651121 |