| 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. |
| 1711005016WL050877 | MP-11-005-016-002/26 | 1 | करनसींग | 1711005016/WC/22012035036742 | Perkolation tank nirman kary arjun singh ka khet ka pass barbata | 32171 | 1711005016NRG24250220241043846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711005_280224APB_FTO_478075 | 1043846 |
| 1711005WL0056493 | MP-11-005-016-002/26 | 1 | करनसींग | 1711005016/WC/22012035036742 | Perkolation tank nirman kary arjun singh ka khet ka pass barbata | 32171 | 1711005016NRG24160520241187862 | Yet to be process | | | MP1711005_160524FTO_37089 | 1187862 |