| 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. |
| 1711003037WL016326 | MP-11-003-037-002/85-A | 1 | Sachin | 1711003037/RS/22012034667961 | SAMUDAYIK SWAKSATA PARISAR BAMORIBHAT | 10677 | 1711003037NRG24100720230408668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1711003_100723APB_FTO_158466 | 408668 |
| 1711003WL0021824 | MP-11-003-037-002/85-A | 1 | Sachin | 1711003037/RS/22012034667961 | SAMUDAYIK SWAKSATA PARISAR BAMORIBHAT | 10677 | 1711003037NRG24070820230494671 | Processed | | 14/08/2023 | MP1711003_070823FTO_207984 | 494671 |