| 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. |
| 1711002028WL003774 | MP-11-002-028-001/95-b | 1 | lalit | 1711002028/DP/22012034570505 | सामुदायिक पोषण वाटिका गौशाला के पास | 2673 | 1711002028NRG24100520230096451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1711002_100523APB_FTO_35997 | 96451 |
| 1711002WL0006091 | MP-11-002-028-001/95-b | 1 | lalit | 1711002028/DP/22012034570505 | सामुदायिक पोषण वाटिका गौशाला के पास | 2673 | 1711002028NRG24220520230150539 | Processed | | 29/05/2023 | MP1711002_230523FTO_53156 | 150539 |