| 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. |
| 1711002031WL000406 | MP-11-002-031-002/147 | 2 | कोैश्ल्यारानी | 1711002031/IF/22012034668336 | KHET TALAB NIRMAN KARYA JANAK NANDNI / KRISHNA KUMAR | 1515 | 1711002031NRG24190420230011393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711002_190423APB_FTO_12019 | 11393 |
| 1711002WL0016280 | MP-11-002-031-002/147 | 2 | कोैश्ल्यारानी | 1711002031/IF/22012034668336 | KHET TALAB NIRMAN KARYA JANAK NANDNI / KRISHNA KUMAR | 1515 | 1711002031NRG24100720230407676 | Processed | | 31/07/2023 | MP1711002_260723FTO_188047 | 407676 |