| 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. |
| 1711003048WL040886 | MP-11-003-048-003/77 | 1 | निरन | 1711003048/LD/22012034589265 | BOLDER WALL NIRMAN KARYA ROOP SINGH KE MAKAN SE BILOBARI GULAIYA KI OR | 27824 | 1711003048NRG24121220230819939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1711003_131223APB_FTO_388352 | 819939 |
| 1711003WL0053818 | MP-11-003-048-003/77 | 1 | निरन | 1711003048/LD/22012034589265 | BOLDER WALL NIRMAN KARYA ROOP SINGH KE MAKAN SE BILOBARI GULAIYA KI OR | 27824 | 1711003048NRG24160320241120842 | Processed | | 19/04/2024 | MP1711003_260324FTO_517990 | 1120842 |