| 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. |
| 1711002013WL050847 | MP-11-002-013-004/72-A | 1 | Gopal Ahirwal | 1711002013/LD/22012034594744 | G.P. BAMNI WORK BOLDER WALL NIRMAN PANDEY KE KHET SE RAVI KE KHET TAK | 33678 | 1711002013NRG24240220241042920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711002_240224APB_FTO_474418 | 1042920 |
| 1711002WL0056576 | MP-11-002-013-004/72-A | 1 | Gopal Ahirwal | 1711002013/LD/22012034594744 | G.P. BAMNI WORK BOLDER WALL NIRMAN PANDEY KE KHET SE RAVI KE KHET TAK | 33678 | 1711002013NRG24180520241190118 | Yet to be process | | | MP1711002_220524FTO_42577 | 1190118 |