| 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. |
| 1711003050WL027854 | MP-11-003-050-002/116 | 3 | Varsha Lodhi | 1711003050/IF/22012034823657 | phelodyan karya LAKHAN SINGH /REVARAM | 18060 | 1711003050NRG24020920230573419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1711003_020923APB_FTO_246523 | 573419 |
| 1711003WL0033547 | MP-11-003-050-002/116 | 3 | Varsha Lodhi | 1711003050/IF/22012034823657 | phelodyan karya LAKHAN SINGH /REVARAM | 18060 | 1711003050NRG24091020230651064 | Processed | | 09/11/2023 | MP1711003_261023FTO_332526 | 651064 |