| 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. |
| 1711003032WL011132 | MP-11-003-032-004/301 | 2 | सहोद्रा बाई | 1711003032/WC/22012034850305 | GABION WALL BHAGIRATH AHIRWAL KE KHET KE PASS | 7853 | 1711003032NRG24150620230275959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1711003_160623APB_FTO_95293 | 275959 |
| 1711003WL0021729 | MP-11-003-032-004/301 | 2 | सहोद्रा बाई | 1711003032/WC/22012034850305 | GABION WALL BHAGIRATH AHIRWAL KE KHET KE PASS | 7853 | 1711003032NRG24060820230493313 | Processed | | 10/08/2023 | MP1711003_060823FTO_206363 | 493313 |