| 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. |
| 1711006062WL017363 | MP-11-006-062-001/460 | 3 | चन्द्रका | 1711006062/LD/22012034585388 | KHEL MEDAN NIRMAN KARY SIDDAN DHAM MUNDI TORIYA SINGPUR | 12492 | 1711006062NRG24160720230428773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1711006_160723APB_FTO_171715 | 428773 |
| 1711006WL0019457 | MP-11-006-062-001/460 | 3 | चन्द्रका | 1711006062/LD/22012034585388 | KHEL MEDAN NIRMAN KARY SIDDAN DHAM MUNDI TORIYA SINGPUR | 12492 | 1711006062NRG24270720230462565 | Processed | | 26/08/2023 | MP1711006_210823FTO_229421 | 462565 |