| 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. |
| 1711003WL112799 | MP-11-003-009-001/209-B | 1 | PRAHALAD yadav | 1711003009/LD/22012034585721 | BOLDAR WALL NIRMAN KARY MEN ROAD SE GURAIYA BABA KI OR | 39690 | 1711003000NRG23160320230953358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1711003_160323APB_FTO_707774 | 953358 |
| 1711003WL0113925 | MP-11-003-009-001/209-B | 1 | PRAHALAD yadav | 1711003009/LD/22012034585721 | BOLDAR WALL NIRMAN KARY MEN ROAD SE GURAIYA BABA KI OR | 39690 | 1711003000NRG23110520230971707 | Rejected | No Such Account | 23/05/2023 | MP1711003_160523FTO_43881 | 971707 |
| 1711003WL0114291 | MP-11-003-009-001/209-B | 1 | PRAHALAD yadav | 1711003009/LD/22012034585721 | BOLDAR WALL NIRMAN KARY MEN ROAD SE GURAIYA BABA KI OR | 39690 | 1711003000NRG23110620230974604 | Yet to be process | | | | 974604 |