| 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. |
| 1711001063WL111546 | MP-11-001-063-002/181 | 6 | ganni | 1711001063/LD/22012034586548 | खखरी बाऊडरी बाल निर्माण कार्य राजीव गाधी सेवा केंद्र पाठा | 30339 | 1711001063NRG23040320230935342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1711001_040323APB_FTO_688389 | 935342 |
| 1711001WL0114317 | MP-11-001-063-002/181 | 6 | ganni | 1711001063/LD/22012034586548 | खखरी बाऊडरी बाल निर्माण कार्य राजीव गाधी सेवा केंद्र पाठा | 30339 | 1711001063NRG23140620230974729 | Yet to be process | | | | 974729 |