| 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. |
| 1711001062WL001260 | MP-11-001-062-001/489 | 1 | SHIVCHARAN AHIRWAR | 1711001062/LD/22012034587019 | खकरी (बाउंड्री) निर्माण कार्य बजरंग वली मड़ा बब्बा के पास भाग 2 | 1088 | 1711001062NRG24260420230033495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711001_270423APB_FTO_20983 | 33495 |
| 1711001WL0019377 | MP-11-001-062-001/489 | 1 | SHIVCHARAN AHIRWAR | 1711001062/LD/22012034587019 | खकरी (बाउंड्री) निर्माण कार्य बजरंग वली मड़ा बब्बा के पास भाग 2 | 1088 | 1711001062NRG24260720230461188 | Rejected | No Such Account | 15/09/2023 | MP1711001_040823FTO_202704 | 461188 |