| 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. |
| 1711003005WL011311 | MP-11-003-005-003/42 | 1 | सीता राम | 1711003005/WC/22012035060740 | Parcolation tenk nirman kary-charwabare ped ke pas pipriya ghanshyam | 7445 | 1711003005NRG24160620230280142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1711003_160623APB_FTO_96412 | 280142 |
| 1711003WL0024129 | MP-11-003-005-003/42 | 1 | सीता राम | 1711003005/WC/22012035060740 | Parcolation tenk nirman kary-charwabare ped ke pas pipriya ghanshyam | 7445 | 1711003005NRG24150820230521766 | Yet to be process | | | | 521766 |