| 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. |
| 1711005051WL006160 | MP-11-005-051-001/1095-A | 1 | deepak | 1711005051/WH/22012034934503 | PUSHKAR YOJNA TALAB RENOVATION WORK LAXMAN KUTI TALAB GRAM KHEJRA GP KHAJRI | 3829 | 1711005051NRG24230520230152376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711005_230523APB_FTO_53517 | 152376 |
| 1711005WL0015432 | MP-11-005-051-001/1095-A | 1 | deepak | 1711005051/WH/22012034934503 | PUSHKAR YOJNA TALAB RENOVATION WORK LAXMAN KUTI TALAB GRAM KHEJRA GP KHAJRI | 3829 | 1711005051NRG24050720230387067 | Rejected | A/c Blocked or Frozen | 18/07/2023 | MP1711005_120723FTO_162549 | 387067 |
| 1711005WL0035189 | MP-11-005-051-001/1095-A | 1 | deepak | 1711005051/WH/22012034934503 | PUSHKAR YOJNA TALAB RENOVATION WORK LAXMAN KUTI TALAB GRAM KHEJRA GP KHAJRI | 3829 | 1711005051NRG24201020230671432 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1711005_251023FTO_332092 | 671432 |