| 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. |
| 1711007004WL017678 | MP-11-007-004-003/452-A | 1 | संजय सिंह | 1711007004/LD/22012034591510 | SAMUDAYIK PASHU AVRODHAK BOLDAR BALL NIRMAN KARY TEKI KE MAKAN SE TALAB KI OR SIMARIYATOLA | 7606 | 1711007004NRG24180720230434300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1711007_190723APB_FTO_174908 | 434300 |
| 1711007WL0020373 | MP-11-007-004-003/452-A | 1 | संजय सिंह | 1711007004/LD/22012034591510 | SAMUDAYIK PASHU AVRODHAK BOLDAR BALL NIRMAN KARY TEKI KE MAKAN SE TALAB KI OR SIMARIYATOLA | 7606 | 1711007004NRG24310720230474989 | Rejected | Account closed | 15/09/2023 | MP1711007_080823FTO_209865 | 474989 |