| 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. |
| 1711005036WL037750 | MP-11-005-036-001/100-B | 1 | हरिराम | 1711005036/WC/22012035091978 | Contoor Tench nirmam kary kariya ki bahar gram Tejgarh khurd | 22284 | 1711005036NRG24101120230738189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1711005_111123APB_FTO_353060 | 738189 |
| 1711005WL0045617 | MP-11-005-036-001/100-B | 1 | हरिराम | 1711005036/WC/22012035091978 | Contoor Tench nirmam kary kariya ki bahar gram Tejgarh khurd | 22284 | 1711005036NRG24190120240925595 | Processed | | 28/03/2024 | MP1711005_240124FTO_441892 | 925595 |