| 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. |
| 1711006059WL017307 | MP-11-006-059-001/127 | 1 | रतन सींग | 1711006059/LD/22012034568367 | खकरी निर्माण कार्य मेन रोड से नया खेर की ओर | 12910 | 1711006059NRG24160720230427885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1711006_170723APB_FTO_172974 | 427885 |
| 1711006WL0026073 | MP-11-006-059-001/127 | 1 | रतन सींग | 1711006059/LD/22012034568367 | खकरी निर्माण कार्य मेन रोड से नया खेर की ओर | 12910 | 1711006059NRG24240820230547428 | Processed | | 26/03/2024 | MP1711006_310124FTO_449332 | 547428 |