| 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. |
| 1711002028WL106764 | MP-11-002-028-001/379-A | 2 | Madhavi Dhangar | 1711002028/WC/22012034998182 | परकोलेशन टैंक निर्माणशाँतिधाम के पास | 31536 | 1711002028NRG23290120230886479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1711002_290123APB_FTO_658546 | 886479 |
| 1711002WL0113860 | MP-11-002-028-001/379-A | 2 | Madhavi Dhangar | 1711002028/WC/22012034998182 | परकोलेशन टैंक निर्माणशाँतिधाम के पास | 31536 | 1711002028NRG23100520230970591 | Processed | | 20/05/2023 | MP1711002_150523FTO_42424 | 970591 |