| 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. |
| 1711002028WL049812 | MP-11-002-028-001/502-A | 1 | Aman Shrivastava | 1711002028/WC/22012035152279 | Parcolation tank nirman Puliya ke pass | 33524 | 1711002028NRG24170220241016479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711002_180224APB_FTO_467358 | 1016479 |
| 1711002WL0056604 | MP-11-002-028-001/502-A | 1 | Aman Shrivastava | 1711002028/WC/22012035152279 | Parcolation tank nirman Puliya ke pass | 33524 | 1711002028NRG24190520241190727 | Processed | | 28/05/2024 | MP1711002_220524FTO_42577 | 1190727 |