| 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. |
| 1711003045WL048873 | MP-11-003-045-001/1100-B | 1 | NATTHU SINGH | 1711003045/LD/22012034589289 | BOLDER WALL NIRMAN KARYA KAMLESH AHIRWAL KE KHET SE BALLU KE KHET JI OUR | 32552 | 1711003045NRG24120220240995012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711003_120224APB_FTO_461041 | 995012 |
| 1711003WL0056455 | MP-11-003-045-001/1100-B | 1 | NATTHU SINGH | 1711003045/LD/22012034589289 | BOLDER WALL NIRMAN KARYA KAMLESH AHIRWAL KE KHET SE BALLU KE KHET JI OUR | 32552 | 1711003045NRG24130520241186960 | Yet to be process | | | | 1186960 |