| 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. |
| 1711003040WL019608 | MP-11-003-040-004/3-D | 1 | Akash Lodhi | 1711003040/LD/22012034585383 | बोल्डर बाल निर्माण कार्य जमुनिया नहर से सर्व स्टेशन की ओर | 13650 | 1711003040NRG24270720230464937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1711003_270723APB_FTO_190326 | 464937 |
| 1711003WL0022982 | MP-11-003-040-004/3-D | 1 | Akash Lodhi | 1711003040/LD/22012034585383 | बोल्डर बाल निर्माण कार्य जमुनिया नहर से सर्व स्टेशन की ओर | 13650 | 1711003040NRG24110820230508490 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1711003_110823FTO_214865 | 508490 |