| 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. |
| 1711002065WL067461 | MP-11-002-065-002/58 | 1 | केतार | 1711002065/WC/22012034992576 | G.P. DHANGUWA GRAM KALAKOT WORK CONTUR TRECH NIRMAN KARYE BAHERABALI BHATIYA | 19418 | 1711002065NRG23111020220604372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | MP1711002_111022APB_FTO_455504 | 604372 |
| 1711002WL0073023 | MP-11-002-065-002/58 | 1 | केतार | 1711002065/WC/22012034992576 | G.P. DHANGUWA GRAM KALAKOT WORK CONTUR TRECH NIRMAN KARYE BAHERABALI BHATIYA | 19418 | 1711002065NRG23251020220632667 | Yet to be process | | | MP1711002_271022FTO_482557 | 632667 |