| 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. |
| 1711006063WL016786 | MP-11-006-063-004/118-B | 1 | VINDRAVAN | 1711006063/WC/22012035079081 | stap dam nirman/gujri nala par/surajpura/saliyabadi | 12137 | 1711006063NRG24130720230418317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1711006_130723APB_FTO_166409 | 418317 |
| 1711006WL0025847 | MP-11-006-063-004/118-B | 1 | VINDRAVAN | 1711006063/WC/22012035079081 | stap dam nirman/gujri nala par/surajpura/saliyabadi | 12137 | 1711006063NRG24230820230543479 | Yet to be process | | | | 543479 |