| 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. |
| 1711005WL009605 | MP-11-005-041-001/2011 | 1 | RAJA KURMI | 1711005041/LD/22012034587198 | PASHU AVRODHAK DEEVAL NIRMAN WORK SHOBHA KE KHET SE ESHAVAR KE KHET TAK HATNNA | 6857 | 1711005000NRG24080620230233794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1711005_090623APB_FTO_82005 | 233794 |
| 1711005WL0031503 | MP-11-005-041-001/2011 | 1 | RAJA KURMI | 1711005041/LD/22012034587198 | PASHU AVRODHAK DEEVAL NIRMAN WORK SHOBHA KE KHET SE ESHAVAR KE KHET TAK HATNNA | 6857 | 1711005000NRG24210920230619505 | Processed | | 10/11/2023 | MP1711005_210923FTO_279096 | 619505 |