| 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. |
| 1711003041WL037200 | MP-11-003-041-001/104-B | 3 | Dharmendra Lodhi | 1711003041/LD/22012034594236 | Boulder wall Niraman Karya ajay singh ke ghar se rai ke khet ki or | 25077 | 1711003041NRG24061120230722426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1711003_061123APB_FTO_347271 | 722426 |
| 1711003WL0044162 | MP-11-003-041-001/104-B | 3 | Dharmendra Lodhi | 1711003041/LD/22012034594236 | Boulder wall Niraman Karya ajay singh ke ghar se rai ke khet ki or | 25077 | 1711003041NRG24100120240899273 | Processed | | 13/03/2024 | MP1711003_100124FTO_425994 | 899273 |