| 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. |
| 1711002020WL113660 | MP-11-002-020-002/128 | 3 | SEETARANI | 1711002020/WC/22012035042383 | GAbion nirman purb nala ki our magra | 36013 | 1711002020NRG23010420230969080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1711002_010423APB_FTO_627 | 969080 |
| 1711002WL0114186 | MP-11-002-020-002/128 | 3 | SEETARANI | 1711002020/WC/22012035042383 | GAbion nirman purb nala ki our magra | 36013 | 1711002020NRG23240520230974130 | Yet to be process | | | | 974130 |