| 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. |
| 1711003019WL050267 | MP-11-003-019-002/851 | 1 | Mohan Bansal | 1711003019/LD/22012034594228 | BOLDAR BALL NIRMAD KARYA SAHAB SINGH KE KHET SE DHORAJ KI OUR | 33597 | 1711003019NRG24200220241027142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711003_200224APB_FTO_469722 | 1027142 |
| 1711003WL0056648 | MP-11-003-019-002/851 | 1 | Mohan Bansal | 1711003019/LD/22012034594228 | BOLDAR BALL NIRMAD KARYA SAHAB SINGH KE KHET SE DHORAJ KI OUR | 33597 | 1711003019NRG24220520241191203 | Yet to be process | | | | 1191203 |