| 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. |
| 1711003037WL051483 | MP-11-003-037-001/87-A | 2 | Brajendra | 1711003037/WC/22012035065384 | chek dem nirmad karye balram ke khet ke nala ke pass bamhori bhat | 34571 | 1711003037NRG24280220241058192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711003_280224APB_FTO_478102 | 1058192 |
| 1711003WL0056449 | MP-11-003-037-001/87-A | 2 | Brajendra | 1711003037/WC/22012035065384 | chek dem nirmad karye balram ke khet ke nala ke pass bamhori bhat | 34571 | 1711003037NRG24090520241186909 | Yet to be process | | | | 1186909 |