| 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. |
| 1711006007WL015512 | MP-11-006-007-002/5-A | 1 | MUKESH ADIVASI | 1711006007/DP/22012034576414 | Contoor Trech Nirman Kary Ghutguwan ki pahadi par Ghutguwan | 11974 | 1711006007NRG24050720230389557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1711006_050723APB_FTO_149584 | 389557 |
| 1711006WL0025670 | MP-11-006-007-002/5-A | 1 | MUKESH ADIVASI | 1711006007/DP/22012034576414 | Contoor Trech Nirman Kary Ghutguwan ki pahadi par Ghutguwan | 11974 | 1711006007NRG24220820230541137 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1711006_011023FTO_297473 | 541137 |