| 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. |
| 1711003015WL015980 | MP-11-003-015-001/89-A | 2 | Ishan Khan | 1711003015/LD/22012034589270 | BOLDER WALL NIRMAN KARYA INDIRA CALONEY SE NALE KI OR | 10646 | 1711003015NRG24080720230400989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1711003_100723APB_FTO_158362 | 400989 |
| 1711003WL0022702 | MP-11-003-015-001/89-A | 2 | Ishan Khan | 1711003015/LD/22012034589270 | BOLDER WALL NIRMAN KARYA INDIRA CALONEY SE NALE KI OR | 10646 | 1711003015NRG24100820230504312 | Processed | | 18/08/2023 | MP1711003_100823FTO_212833 | 504312 |