| 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. |
| 1711003WL000847 | MP-11-003-031-002/510 | 1 | govind | 1711003031/LD/22012034582112 | BOLDER BALL NIRMAN KARY BHATERA MUKTIDHAM ME | 498 | 1711003000NRG24240420230024985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711003_270423APB_FTO_20733 | 24985 |
| 1711003WL0022151 | MP-11-003-031-002/510 | 1 | govind | 1711003031/LD/22012034582112 | BOLDER BALL NIRMAN KARY BHATERA MUKTIDHAM ME | 498 | 1711003000NRG24080820230499437 | Processed | | 11/08/2023 | MP1711003_080823FTO_209046 | 499437 |