| 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. |
| 1711003015WL014337 | MP-11-003-015-001/89-A | 2 | Ishan Khan | 1711003015/LD/22012034589270 | BOLDER WALL NIRMAN KARYA INDIRA CALONEY SE NALE KI OR | 9588 | 1711003015NRG24300620230361655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1711003_020723APB_FTO_143285 | 361655 |
| 1711003WL0022702 | MP-11-003-015-001/89-A | 2 | Ishan Khan | 1711003015/LD/22012034589270 | BOLDER WALL NIRMAN KARYA INDIRA CALONEY SE NALE KI OR | 9588 | 1711003015NRG24100820230504311 | Processed | | 18/08/2023 | MP1711003_100823FTO_212833 | 504311 |