| 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. |
| 1711003047WL040972 | MP-11-003-047-001/273 | 1 | गोकल | 1711003047/LD/22012034589679 | KHAKRI NIRMAN KARY-DILOUNA RAIYAT SE PATHARIYA KI OUR | 27530 | 1711003047NRG24131220230822130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1711003_131223APB_FTO_389331 | 822130 |
| 1711003WL0053806 | MP-11-003-047-001/273 | 1 | गोकल | 1711003047/LD/22012034589679 | KHAKRI NIRMAN KARY-DILOUNA RAIYAT SE PATHARIYA KI OUR | 27530 | 1711003047NRG24160320241120682 | Rejected | A/c Blocked or Frozen | 15/05/2024 | MP1711003_260324FTO_517990 | 1120682 |