| 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. |
| 1711005001WL020605 | MP-11-005-001-001/852-A | 3 | anil singh | 1711005001/RS/22012034696338 | NALI NIRMAN NAVEEN YADAV K GHR SE NALA TK BANSA | 13367 | 1711005001NRG24010820230477872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1711005_010823APB_FTO_198263 | 477872 |
| 1711005WL0022984 | MP-11-005-001-001/852-A | 3 | anil singh | 1711005001/RS/22012034696338 | NALI NIRMAN NAVEEN YADAV K GHR SE NALA TK BANSA | 13367 | 1711005001NRG24110820230508574 | Processed | | 07/09/2023 | MP1711005_310823FTO_242851 | 508574 |