| 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. |
| 1711003024WL008353 | MP-11-003-024-001/212-B | 1 | shelendra singh | 1711003024/LD/22012034579780 | boundriball nirman karya khel medan ghurak ke pass | 4733 | 1711003024NRG24010620230202979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711003_010623APB_FTO_67793 | 202979 |
| 1711003WL0024118 | MP-11-003-024-001/212-B | 1 | shelendra singh | 1711003024/LD/22012034579780 | boundriball nirman karya khel medan ghurak ke pass | 4733 | 1711003024NRG24150820230521690 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1711003_090124FTO_425226 | 521690 |