| 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. |
| 1711006005WL013570 | MP-11-006-005-003/22 | 2 | भागवती | 1711006005/IF/22012035079622 | khet talab /nanni bai /param singh/bamuriya/hinotithengapati | 10264 | 1711006005NRG24260620230340546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1711006_300623APB_FTO_139475 | 340546 |
| 1711006WL0018144 | MP-11-006-005-003/22 | 2 | भागवती | 1711006005/IF/22012035079622 | khet talab /nanni bai /param singh/bamuriya/hinotithengapati | 10264 | 1711006005NRG24200720230440853 | Yet to be process | | | | 440853 |