| 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. |
| 1711006028WL000345 | MP-11-006-028-002/430 | 4 | shubham yadav | 1711006028/LD/22012034582584 | khakari nirman/ ragunath ke ghar ke samne se gulab ke khet ki or /pipariya jugraj / kalherakheda | 314 | 1711006028NRG24180420230009606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711006_180423APB_FTO_11801 | 9606 |
| 1711006WL0015115 | MP-11-006-028-002/430 | 4 | shubham yadav | 1711006028/LD/22012034582584 | khakari nirman/ ragunath ke ghar ke samne se gulab ke khet ki or /pipariya jugraj / kalherakheda | 314 | 1711006028NRG24030720230380087 | Processed | | 28/07/2023 | MP1711006_050723FTO_149659 | 380087 |