| 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. |
| 1711005WL000071 | MP-11-005-026-002/786 | 2 | Vishal singh lodhi | 1711005026/IF/22012034970346 | KHET TALAB NIRMAN KARYA KALYAN SINGH SO PRAHLAD SINGH GRAM PATNAKHURD | 50 | 1711005000NRG24120420230002320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1711005_120423APB_FTO_7347 | 2320 |
| 1711005WL0006455 | MP-11-005-026-002/786 | 2 | Vishal singh lodhi | 1711005026/IF/22012034970346 | KHET TALAB NIRMAN KARYA KALYAN SINGH SO PRAHLAD SINGH GRAM PATNAKHURD | 50 | 1711005000NRG24240520230160914 | Processed | | 31/05/2023 | MP1711005_250523FTO_57650 | 160914 |