| 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. |
| 1711006028WL048752 | MP-11-006-028-001/458 | 2 | RASHMI BAI | 1711006028/WC/22012035112460 | cantour trench nirman upar muhalla shashkeey jameen par pipariya jugraj | 36909 | 1711006028NRG24110220240992022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711006_110224APB_FTO_460315 | 992022 |
| 1711006WL0056445 | MP-11-006-028-001/458 | 2 | RASHMI BAI | 1711006028/WC/22012035112460 | cantour trench nirman upar muhalla shashkeey jameen par pipariya jugraj | 36909 | 1711006028NRG24070520241186876 | Yet to be process | | | MP1711006_070524FTO_28557 | 1186876 |