| 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. |
| 1711004001WL006162 | MP-11-004-001-001/523 | 2 | संध्या रानी | 1711004001/WC/22012035022089 | Chek dam Nirman kary hareba nala bansi sen k khet k pass | 2235 | 1711004001NRG24230520230152576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711004_240523APB_FTO_55546 | 152576 |
| 1711004WL0024773 | MP-11-004-001-001/523 | 2 | संध्या रानी | 1711004001/WC/22012035022089 | Chek dam Nirman kary hareba nala bansi sen k khet k pass | 2235 | 1711004001NRG24170820230527979 | Rejected | No Such Account | 31/08/2023 | MP1711004_220823FTO_230938 | 527979 |
| 1711004WL0034834 | MP-11-004-001-001/523 | 2 | संध्या रानी | 1711004001/WC/22012035022089 | Chek dam Nirman kary hareba nala bansi sen k khet k pass | 2235 | 1711004001NRG24181020230664865 | Processed | | 09/11/2023 | MP1711004_181023FTO_324050 | 664865 |