| 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. |
| 1711006050WL009023 | MP-11-006-050-003/24 | 2 | गुलाबरानी | 1711006050/LD/22012034588295 | KHAKRI NIRMAN KARY GANGA GHHORI SE KHEL MEDAN TAK | 6925 | 1711006050NRG24050620230218273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1711006_050623APB_FTO_72932 | 218273 |
| 1711006WL0014223 | MP-11-006-050-003/24 | 2 | गुलाबरानी | 1711006050/LD/22012034588295 | KHAKRI NIRMAN KARY GANGA GHHORI SE KHEL MEDAN TAK | 6925 | 1711006050NRG24290620230358822 | Yet to be process | | | | 358822 |