| 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. |
| 1711003048WL013359 | MP-11-003-048-003/214-A | 2 | संगीताबाई | 1711003048/LD/22012034584492 | BOLDER WALL NIRMAN KARYA GANESH SINGH KE MAKAN SE DILIP ASATI KE KHET TAK | 8727 | 1711003048NRG24240620230335203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1711003_260623APB_FTO_127608 | 335203 |
| 1711003WL0033576 | MP-11-003-048-003/214-A | 2 | संगीताबाई | 1711003048/LD/22012034584492 | BOLDER WALL NIRMAN KARYA GANESH SINGH KE MAKAN SE DILIP ASATI KE KHET TAK | 8727 | 1711003048NRG24091020230651280 | Processed | | 09/11/2023 | MP1711003_261023FTO_332526 | 651280 |