| 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. |
| 1711006014WL037864 | MP-11-006-014-001/5-B | 2 | निशा | 1711006014/LD/22012034597723 | pashu avrodhak bal (purane talab se malkhan ke khet tak | 27730 | 1711006014NRG24111120230742075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1711006_111123APB_FTO_353364 | 742075 |
| 1711006WL0044138 | MP-11-006-014-001/5-B | 2 | निशा | 1711006014/LD/22012034597723 | pashu avrodhak bal (purane talab se malkhan ke khet tak | 27730 | 1711006014NRG24100120240899093 | Yet to be process | | | | 899093 |