| 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. |
| 1711005041WL004868 | MP-11-005-041-001/2011 | 1 | RAJA KURMI | 1711005041/FP/22012034631969 | BAAD NIYANTRAN NIRMAN WORK HATANAA NALA PAR GP HATANNA | 3780 | 1711005041NRG24160520230119012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1711005_160523APB_FTO_44901 | 119012 |
| 1711005WL0008082 | MP-11-005-041-001/2011 | 1 | RAJA KURMI | 1711005041/FP/22012034631969 | BAAD NIYANTRAN NIRMAN WORK HATANAA NALA PAR GP HATANNA | 3780 | 1711005041NRG24310520230197977 | Rejected | Account closed | 30/06/2023 | MP1711005_210623FTO_116512 | 197977 |
| 1711005WL0023026 | MP-11-005-041-001/2011 | 1 | RAJA KURMI | 1711005041/FP/22012034631969 | BAAD NIYANTRAN NIRMAN WORK HATANAA NALA PAR GP HATANNA | 3780 | 1711005041NRG24110820230509198 | Processed | | 10/11/2023 | MP1711005_210923FTO_279096 | 509198 |