| 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. |
| 1711002031WL015894 | MP-11-002-031-002/147 | 2 | कोैश्ल्यारानी | 1711002031/WC/22012035042398 | gaviyan nirman kuwakheda nala par | 12455 | 1711002031NRG24070720230399278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1711002_080723APB_FTO_155151 | 399278 |
| 1711002WL0025830 | MP-11-002-031-002/147 | 2 | कोैश्ल्यारानी | 1711002031/WC/22012035042398 | gaviyan nirman kuwakheda nala par | 12455 | 1711002031NRG24230820230543093 | Processed | | 29/08/2023 | MP1711002_240823FTO_233197 | 543093 |