| 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. |
| 1711001062WL006632 | MP-11-001-062-001/489 | 1 | SHIVCHARAN AHIRWAR | 1711001062/RC/22012034616315 | रिपटा कम पुलिया निर्माण कार्य लल्लू बसोर के खेत के पास (मुख्य सड़क से मलवारा हार) | 3476 | 1711001062NRG24250520230165127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711001_250523APB_FTO_57529 | 165127 |
| 1711001WL0019377 | MP-11-001-062-001/489 | 1 | SHIVCHARAN AHIRWAR | 1711001062/RC/22012034616315 | रिपटा कम पुलिया निर्माण कार्य लल्लू बसोर के खेत के पास (मुख्य सड़क से मलवारा हार) | 3476 | 1711001062NRG24260720230461189 | Rejected | No Such Account | 15/09/2023 | MP1711001_040823FTO_202704 | 461189 |