| 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. |
| 1711004037WL008667 | MP-11-004-037-004/191-A | 1 | Harishchandra | 1711004037/WC/22012034974575 | Khet talab nirman kary ayodhya prasad / ram kumar kurmi | 3864 | 1711004037NRG24020620230208860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1711004_050623APB_FTO_73485 | 208860 |
| 1711004WL0030022 | MP-11-004-037-004/191-A | 1 | Harishchandra | 1711004037/WC/22012034974575 | Khet talab nirman kary ayodhya prasad / ram kumar kurmi | 3864 | 1711004037NRG24110920230597140 | Yet to be process | | | | 597140 |