| 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. |
| 1711002012WL008166 | MP-11-002-012-002/230 | 4 | हीरा | 1711002012/WC/22012035062046 | G.P. SALAIYA WORK GABION NIRMAN KARYE KEMA BALE NALE PER NO1 | 6811 | 1711002012NRG24310520230199462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711002_010623APB_FTO_67282 | 199462 |
| 1711002WL0014215 | MP-11-002-012-002/230 | 4 | हीरा | 1711002012/WC/22012035062046 | G.P. SALAIYA WORK GABION NIRMAN KARYE KEMA BALE NALE PER NO1 | 6811 | 1711002012NRG24290620230358411 | Yet to be process | | | | 358411 |