| 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. |
| 1711004003WL072497 | MP-11-004-003-001/72-A | 1 | Lakhan | 1711004003/IF/22012034896899 | KAPIL DHARA KOOP LAKHAN/GORELAL AHIRWAR | 21782 | 1711004003NRG22150220220984259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/02/2022 | MP1711004_150222APB_FTO_1069888 | 984259 |
| 1711004WL093864 | MP-11-004-003-001/72-A | 1 | Lakhan | 1711004003/IF/22012034896899 | KAPIL DHARA KOOP LAKHAN/GORELAL AHIRWAR | 21782 | 1711004003NRG22300320221112142 | Rejected | Account closed | 31/07/2023 | MP1711004_210723FTO_180544 | 1112142 |
| 1711004WL0097712 | MP-11-004-003-001/72-A | 1 | Lakhan | 1711004003/IF/22012034896899 | KAPIL DHARA KOOP LAKHAN/GORELAL AHIRWAR | 21782 | 1711004003NRG22030820231139379 | Processed | | 10/08/2023 | MP1711004_030823FTO_201537 | 1139379 |