| 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. |
| 1711004004WL016711 | MP-11-004-004-001/861 | 1 | बालकिशन | 1711004004/LD/22012034588333 | Khakhri nirman kary pathariya kheda botrai | 7286 | 1711004004NRG24130720230417186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1711004_130723APB_FTO_165854 | 417186 |
| 1711004WL0025945 | MP-11-004-004-001/861 | 1 | बालकिशन | 1711004004/LD/22012034588333 | Khakhri nirman kary pathariya kheda botrai | 7286 | 1711004004NRG24240820230545439 | Rejected | No Such Account | 04/09/2023 | MP1711004_250823FTO_235816 | 545439 |