| 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. |
| 1711004060WL041055 | MP-11-004-060-001/20-D | 1 | Harichandr | 1711004060/WC/22012035136074 | परकोलेशन टेंक निर्माण कार्य भानुसिंह के खेत के पास | 16154 | 1711004060NRG24141220230823696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1711004_141223APB_FTO_390609 | 823696 |
| 1711004WL0054118 | MP-11-004-060-001/20-D | 1 | Harichandr | 1711004060/WC/22012035136074 | परकोलेशन टेंक निर्माण कार्य भानुसिंह के खेत के पास | 16154 | 1711004060NRG24190320241128849 | Yet to be process | | | MP1711004_190324FTO_510342 | 1128849 |