| 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. |
| 1711003043WL007473 | MP-11-003-043-001/85 | 2 | सुहागरानी | 1711003043/LD/22012034567500 | khakri nirman kary pataua kaithora | 5228 | 1711003043NRG24290520230183126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1711003_300523APB_FTO_64146 | 183126 |
| 1711003WL0009518 | MP-11-003-043-001/85 | 2 | सुहागरानी | 1711003043/LD/22012034567500 | khakri nirman kary pataua kaithora | 5228 | 1711003043NRG24070620230230714 | Processed | | 20/06/2023 | MP1711003_150623FTO_92544 | 230714 |