| 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. |
| 1711006029WL014660 | MP-11-006-029-001/238-B | 1 | DALSINGH LODHI | 1711006029/LD/22012034588311 | KHAKRI NIRMAN KARY NADI SE TABAR KI OOR | 11425 | 1711006029NRG24010720230370446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1711006_010723APB_FTO_141348 | 370446 |
| 1711006WL0017640 | MP-11-006-029-001/238-B | 1 | DALSINGH LODHI | 1711006029/LD/22012034588311 | KHAKRI NIRMAN KARY NADI SE TABAR KI OOR | 11425 | 1711006029NRG24180720230433845 | Processed | | 10/11/2023 | MP1711006_180923FTO_270030 | 433845 |