| 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. |
| 1711006054WL030659 | MP-11-006-054-001/160 | 2 | AARTI | 1711006054/WC/22012035070740 | stap dam nirman kary/sushil rai ke khet ke pass nala/sashanan | 20872 | 1711006054NRG24140920230604490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1711006_140923APB_FTO_265386 | 604490 |
| 1711006WL0033552 | MP-11-006-054-001/160 | 2 | AARTI | 1711006054/WC/22012035070740 | stap dam nirman kary/sushil rai ke khet ke pass nala/sashanan | 20872 | 1711006054NRG24091020230651081 | Processed | | 26/03/2024 | MP1711006_070224FTO_456381 | 651081 |