| 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. |
| 1711003054WL018360 | MP-11-003-054-002/480-A | 3 | hemant | 1711003054/IF/22012034563950 | med plantion kishori/braju patel barodakala | 11588 | 1711003054NRG24210720230443896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1711003_210723APB_FTO_179245 | 443896 |
| 1711003WL0032602 | MP-11-003-054-002/480-A | 3 | hemant | 1711003054/IF/22012034563950 | med plantion kishori/braju patel barodakala | 11588 | 1711003054NRG24290920230636634 | Processed | | 10/11/2023 | MP1711003_261023FTO_332526 | 636634 |