| 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. |
| 1711002028WL004495 | MP-11-002-028-001/379-A | 2 | Madhavi Dhangar | 1711002028/WC/22012034998182 | परकोलेशन टैंक निर्माणशाँतिधाम के पास | 4479 | 1711002028NRG24140520230111990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1711002_140523APB_FTO_41058 | 111990 |
| 1711002WL0014537 | MP-11-002-028-001/379-A | 2 | Madhavi Dhangar | 1711002028/WC/22012034998182 | परकोलेशन टैंक निर्माणशाँतिधाम के पास | 4479 | 1711002028NRG24300620230366244 | Processed | | 16/07/2023 | MP1711002_110723FTO_159922 | 366244 |