| 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. |
| 1711002003WL039450 | MP-11-002-003-002/665 | 1 | Golu pal | 1711002003/WC/22012035115704 | G.P. GADAGHAT GRAM GHOHRA WORK CONTUR TRENCH NIRMAN SIDDO BALI TORIYA PAHADI PER | 26536 | 1711002003NRG24301120230783659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1711002_301123APB_FTO_370045 | 783659 |
| 1711002WL0044439 | MP-11-002-003-002/665 | 1 | Golu pal | 1711002003/WC/22012035115704 | G.P. GADAGHAT GRAM GHOHRA WORK CONTUR TRENCH NIRMAN SIDDO BALI TORIYA PAHADI PER | 26536 | 1711002003NRG24120120240903924 | Yet to be process | | | | 903924 |