| 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. |
| 1711002066WL015040 | MP-11-002-066-001/57 | 1 | रमेश | 1711002066/WC/22012034935420 | G.P. MAJHGUWAHANSRAJ WORK PARKULACTION TANK NIRMAN KARYE RAMSINGH K KHET K UPER | 4385 | 1711002066NRG23220520220178329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1711002_220522APB_FTO_144931 | 178329 |
| 1711002WL0047646 | MP-11-002-066-001/57 | 1 | रमेश | 1711002066/WC/22012034935420 | G.P. MAJHGUWAHANSRAJ WORK PARKULACTION TANK NIRMAN KARYE RAMSINGH K KHET K UPER | 4385 | 1711002066NRG23210820220505269 | Processed | | 30/08/2022 | MP1711002_240822FTO_354530 | 505269 |