| 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. |
| 1711004062WL009418 | MP-11-004-062-002/146-A | 1 | sone singh | 1711004062/WC/22012035057437 | Chek dam nirman kary kachar k pass | 3505 | 1711004062NRG24070620230229213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1711004_090623APB_FTO_80681 | 229213 |
| 1711004WL0030023 | MP-11-004-062-002/146-A | 1 | sone singh | 1711004062/WC/22012035057437 | Chek dam nirman kary kachar k pass | 3505 | 1711004062NRG24110920230597150 | Yet to be process | | | | 597150 |