| 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. |
| 1711002015WL059361 | MP-11-002-015-003/35 | 2 | विद्दोबाई | 1711002015/WC/22012034992164 | contur nirman baithan khuiyya pahadi belkhedi | 17777 | 1711002015NRG23220920220561918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/10/2022 | MP1711002_230922APB_FTO_417888 | 561918 |
| 1711002WL0068953 | MP-11-002-015-003/35 | 2 | विद्दोबाई | 1711002015/WC/22012034992164 | contur nirman baithan khuiyya pahadi belkhedi | 17777 | 1711002015NRG23141020220611139 | Processed | | 16/02/2023 | MP1711002_140123FTO_633659 | 611139 |