| 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. |
| 1711006005WL026469 | MP-11-006-005-001/107-B | 1 | surendra vanshvarti | 1711006005/WC/22012035093115 | gabian nirman/sarju ke khet ke pass/bhajiya/hinoti thengapati | 18171 | 1711006005NRG24260820230552739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1711006_260823APB_FTO_236779 | 552739 |
| 1711006WL0029877 | MP-11-006-005-001/107-B | 1 | surendra vanshvarti | 1711006005/WC/22012035093115 | gabian nirman/sarju ke khet ke pass/bhajiya/hinoti thengapati | 18171 | 1711006005NRG24110920230595425 | Processed | | 10/11/2023 | MP1711006_240923FTO_285321 | 595425 |