| 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. |
| 1711003050WL020731 | MP-11-003-050-002/70 | 2 | लाडबाई | 1711003050/WC/22012035040075 | EMBANKMENTWALL NIRMAN KARYA MUHALI ME NALA PER SANTRAM KE MAKAN KE PASS | 14454 | 1711003050NRG24020820230480210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1711003_020823APB_FTO_199167 | 480210 |
| 1711003WL0033562 | MP-11-003-050-002/70 | 2 | लाडबाई | 1711003050/WC/22012035040075 | EMBANKMENTWALL NIRMAN KARYA MUHALI ME NALA PER SANTRAM KE MAKAN KE PASS | 14454 | 1711003050NRG24091020230651134 | Rejected | No Such Account | 15/11/2023 | MP1711003_261023FTO_332526 | 651134 |