| 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. |
| 1711004014WL015066 | MP-11-004-014-001/771 | 1 | varsha patel | 1711004014/WC/22012035045297 | Chek dam nirman kary nannu k khet k pass nala pr | 7142 | 1711004014NRG24030720230378569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1711004_030723APB_FTO_145385 | 378569 |
| 1711004WL0018693 | MP-11-004-014-001/771 | 1 | varsha patel | 1711004014/WC/22012035045297 | Chek dam nirman kary nannu k khet k pass nala pr | 7142 | 1711004014NRG24230720230449764 | Rejected | Account closed | 31/07/2023 | MP1711004_230723FTO_182958 | 449764 |
| 1711004WL0021839 | MP-11-004-014-001/771 | 1 | varsha patel | 1711004014/WC/22012035045297 | Chek dam nirman kary nannu k khet k pass nala pr | 7142 | 1711004014NRG24070820230494786 | Processed | | 14/08/2023 | MP1711004_070823FTO_207480 | 494786 |