| 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. |
| 1711005041WL016559 | MP-11-005-041-001/2011 | 1 | RAJA KURMI | 1711005041/DP/22012034564290 | VIRAKSHA ROPAN SANTIDHAM HATHNA | 10767 | 1711005041NRG24110720230413829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1711005_110723APB_FTO_160888 | 413829 |
| 1711005WL0023026 | MP-11-005-041-001/2011 | 1 | RAJA KURMI | 1711005041/DP/22012034564290 | VIRAKSHA ROPAN SANTIDHAM HATHNA | 10767 | 1711005041NRG24110820230509201 | Processed | | 10/11/2023 | MP1711005_210923FTO_279096 | 509201 |