| 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. |
| 1711004038WL012315 | MP-11-004-038-002/214 | 2 | गुडडी | 1711004038/IF/22012035099840 | खेत तालाब निर्माण कार्य सचिन/लीलाधर पटैल | 5007 | 1711004038NRG24200620230307211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1711004_200623APB_FTO_113310 | 307211 |
| 1711004WL0030031 | MP-11-004-038-002/214 | 2 | गुडडी | 1711004038/IF/22012035099840 | खेत तालाब निर्माण कार्य सचिन/लीलाधर पटैल | 5007 | 1711004038NRG24110920230597299 | Processed | | 10/11/2023 | MP1711004_170923FTO_269314 | 597299 |