| 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. |
| 1711005083WL015035 | MP-11-005-083-001/149 | 1 | मुलाम | 1711005083/IF/22012035065562 | Hiteshi Kapilkoop gopal singh / vidan halgaj jp damoh | 10097 | 1711005083NRG24030720230378157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1711005_030723APB_FTO_145953 | 378157 |
| 1711005WL0019927 | MP-11-005-083-001/149 | 1 | मुलाम | 1711005083/IF/22012035065562 | Hiteshi Kapilkoop gopal singh / vidan halgaj jp damoh | 10097 | 1711005083NRG24290720230469846 | Processed | | 02/08/2023 | MP1711005_300723FTO_194989 | 469846 |