| 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. |
| 1711005001WL022983 | MP-11-005-001-001/852-A | 3 | anil singh | 1711005001/RS/22012034696338 | NALI NIRMAN NAVEEN YADAV K GHR SE NALA TK BANSA | 13967 | 1711005001NRG24110820230508561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1711005_110823APB_FTO_215173 | 508561 |
| 1711005WL0035020 | MP-11-005-001-001/852-A | 3 | anil singh | 1711005001/RS/22012034696338 | NALI NIRMAN NAVEEN YADAV K GHR SE NALA TK BANSA | 13967 | 1711005001NRG24191020230667449 | Processed | | 09/11/2023 | MP1711005_251023FTO_332092 | 667449 |