| 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. |
| 1711005041WL011135 | MP-11-005-041-001/948 | 1 | RAJU ADIWASI | 1711005041/FP/22012034631969 | BAAD NIYANTRAN NIRMAN WORK HATANAA NALA PAR GP HATANNA | 7696 | 1711005041NRG24150620230276085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1711005_150623APB_FTO_93249 | 276085 |
| 1711005WL0023026 | MP-11-005-041-001/948 | 1 | RAJU ADIWASI | 1711005041/FP/22012034631969 | BAAD NIYANTRAN NIRMAN WORK HATANAA NALA PAR GP HATANNA | 7696 | 1711005041NRG24110820230509197 | Processed | | 10/11/2023 | MP1711005_210923FTO_279096 | 509197 |