| 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. |
| 1711004041WL015617 | MP-11-004-041-001/366-A | 2 | Anshul patel | 1711004041/IF/22012034979027 | Hiteshi Kapil dhara Koop vandana/narmad patel | 7455 | 1711004041NRG24060720230392674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1711004_060723APB_FTO_151089 | 392674 |
| 1711004WL0033696 | MP-11-004-041-001/366-A | 2 | Anshul patel | 1711004041/IF/22012034979027 | Hiteshi Kapil dhara Koop vandana/narmad patel | 7455 | 1711004041NRG24101020230652381 | Yet to be process | | | | 652381 |