| 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. |
| 1711006069WL025018 | MP-11-006-069-004/34 | 1 | भूरा | 1711006069/DP/22012034581267 | Khakhari nirman kary bhainsa trigadda se imali vale khet ki or bhainsa | 17831 | 1711006069NRG24180820230532161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1711006_180823APB_FTO_225509 | 532161 |
| 1711006WL0028752 | MP-11-006-069-004/34 | 1 | भूरा | 1711006069/DP/22012034581267 | Khakhari nirman kary bhainsa trigadda se imali vale khet ki or bhainsa | 17831 | 1711006069NRG24050920230583254 | Yet to be process | | | | 583254 |