| 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. |
| 1711003043WL036358 | MP-11-003-043-001/147 | 2 | कमलरानी | 1711003043/LD/22012034583605 | boldar wall nirman-nepal singh ki puliya se ganga ji ki puliya tak | 25030 | 1711003043NRG24311020230704013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1711003_021123APB_FTO_342614 | 704013 |
| 1711003WL0044855 | MP-11-003-043-001/147 | 2 | कमलरानी | 1711003043/LD/22012034583605 | boldar wall nirman-nepal singh ki puliya se ganga ji ki puliya tak | 25030 | 1711003043NRG24150120240912619 | Processed | | 12/04/2024 | MP1711003_220224FTO_472132 | 912619 |