| 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. |
| 1711003005WL006680 | MP-11-003-005-003/109-B | 1 | चंदू काछी | 1711003005/LD/22012034585229 | Bolder wall nirman kary gouchar ke pas part 2 pipriya ghanshyam | 4059 | 1711003005NRG24250520230165861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711003_250523APB_FTO_56821 | 165861 |
| 1711003WL0024129 | MP-11-003-005-003/109-B | 1 | चंदू काछी | 1711003005/LD/22012034585229 | Bolder wall nirman kary gouchar ke pas part 2 pipriya ghanshyam | 4059 | 1711003005NRG24150820230521761 | Yet to be process | | | | 521761 |