| 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. |
| 1711001037WL005256 | MP-11-001-037-002/23 | 1 | रामदास | 1711001037/WC/22012035024692 | खजुलाई तलैया निर्माण कार्य बंधा | 3011 | 1711001037NRG24180520230129551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1711001_180523APB_FTO_47849 | 129551 |
| 1711001WL0019740 | MP-11-001-037-002/23 | 1 | रामदास | 1711001037/WC/22012035024692 | खजुलाई तलैया निर्माण कार्य बंधा | 3011 | 1711001037NRG24280720230466149 | Processed | | 10/08/2023 | MP1711001_040823FTO_202704 | 466149 |