| 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. |
| 1711001025WL015204 | MP-11-001-025-001/444 | 1 | gomda | 1711001025/WC/22012035053609 | construction of gabion near of bhama farm shakti nala | 7687 | 1711001025NRG24040720230382688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1711001_240723APB_FTO_183142 | 382688 |
| 1711001WL0022997 | MP-11-001-025-001/444 | 1 | gomda | 1711001025/WC/22012035053609 | construction of gabion near of bhama farm shakti nala | 7687 | 1711001025NRG24110820230508897 | Rejected | No Such Account | 28/08/2023 | MP1711001_160823FTO_222251 | 508897 |