| 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. |
| 1711005079WL037344 | MP-11-005-079-002/80-C | 1 | sachin yadav | 1711005079/WC/22012035125785 | Geviyan niemad kary patharya Nala ke pass Khamkhera | 21949 | 1711005079NRG24071120230726725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1711005_091123APB_FTO_351713 | 726725 |
| 1711005WL0044499 | MP-11-005-079-002/80-C | 1 | sachin yadav | 1711005079/WC/22012035125785 | Geviyan niemad kary patharya Nala ke pass Khamkhera | 21949 | 1711005079NRG24120120240904934 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1711005_240124FTO_441892 | 904934 |
| 1711005WL0056628 | MP-11-005-079-002/80-C | 1 | sachin yadav | 1711005079/WC/22012035125785 | Geviyan niemad kary patharya Nala ke pass Khamkhera | 21949 | 1711005079NRG24200520241191016 | Yet to be process | | | | 1191016 |