| 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. |
| 1711003049WL039637 | MP-11-003-049-001/285 | 1 | मूरत | 1711003049/LD/22012034594476 | BOLDER WALLNIRMANKARYA BALRAM SINGH LODHI KEKHETSE VIRNDABAN KE KHET KI OUR | 27174 | 1711003049NRG24011220230787948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1711003_011223APB_FTO_370705 | 787948 |
| 1711003WL0044148 | MP-11-003-049-001/285 | 1 | मूरत | 1711003049/LD/22012034594476 | BOLDER WALLNIRMANKARYA BALRAM SINGH LODHI KEKHETSE VIRNDABAN KE KHET KI OUR | 27174 | 1711003049NRG24100120240899173 | Processed | | 13/03/2024 | MP1711003_100124FTO_425994 | 899173 |