| 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. |
| 1711002003WL038435 | MP-11-002-003-002/472 | 1 | Pavan | 1711002003/WC/22012035115690 | G.P. GADAGHAT WORK CONSTRUCTION PEBBLE FARM FIELD BUND FOR COMMUNITY TALAB SE BERASIYA TAK PART 1 | 25539 | 1711002003NRG24191120230757249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1711002_191123APB_FTO_359171 | 757249 |
| 1711002WL0044439 | MP-11-002-003-002/472 | 1 | Pavan | 1711002003/WC/22012035115690 | G.P. GADAGHAT WORK CONSTRUCTION PEBBLE FARM FIELD BUND FOR COMMUNITY TALAB SE BERASIYA TAK PART 1 | 25539 | 1711002003NRG24120120240903926 | Yet to be process | | | | 903926 |