| 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. |
| 1711002061WL013023 | MP-11-002-061-006/76 | 1 | सुरेंद्र | 1711002061/WH/22012034927720 | G.P. CHEVLADUBEY WORK TALAB GEHRIKARAN KARYE MADIYA DEVI SINGH | 4099 | 1711002061NRG23160520220148934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1711002_160522APB_FTO_128059 | 148934 |
| 1711002WL0050615 | MP-11-002-061-006/76 | 1 | सुरेंद्र | 1711002061/WH/22012034927720 | G.P. CHEVLADUBEY WORK TALAB GEHRIKARAN KARYE MADIYA DEVI SINGH | 4099 | 1711002061NRG23300820220520003 | Processed | | 03/10/2022 | MP1711002_030922FTO_375033 | 520003 |