| 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. |
| 1711005027WL050031 | MP-11-005-027-002/85 | 1 | गोविंद | 1711005027/WC/22012035144121 | STAP DEM NIRMAN MUDAR NALA PAR DATLA | 31643 | 1711005027NRG24190220241021853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711005_210224APB_FTO_470970 | 1021853 |
| 1711005WL0056475 | MP-11-005-027-002/85 | 1 | गोविंद | 1711005027/WC/22012035144121 | STAP DEM NIRMAN MUDAR NALA PAR DATLA | 31643 | 1711005027NRG24160520241187175 | Yet to be process | | | MP1711005_160524FTO_37089 | 1187175 |