| 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. |
| 1711004031WL009334 | MP-11-004-031-002/136 | 1 | नंदराम | 1711004031/IF/22012035084382 | khet talab nirman kary raghuveer/chaturwuchh | 4059 | 1711004031NRG24070620230226952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1711004_070623APB_FTO_77994 | 226952 |
| 1711004WL0024782 | MP-11-004-031-002/136 | 1 | नंदराम | 1711004031/IF/22012035084382 | khet talab nirman kary raghuveer/chaturwuchh | 4059 | 1711004031NRG24170820230528192 | Processed | | 24/08/2023 | MP1711004_170823FTO_224008 | 528192 |