| 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. |
| 1711002032WL001851 | MP-11-002-032-001/180 | 1 | पंचे सीगं | 1711002032/WC/22012035047538 | gaviyan nirman tiwari talaiya nala kanjra | 292 | 1711002032NRG24290420230048445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711002_300423APB_FTO_23699 | 48445 |
| 1711002WL0022935 | MP-11-002-032-001/180 | 1 | पंचे सीगं | 1711002032/WC/22012035047538 | gaviyan nirman tiwari talaiya nala kanjra | 292 | 1711002032NRG24110820230507775 | Processed | | 24/08/2023 | MP1711002_110823FTO_215950 | 507775 |