| 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. |
| 1711007048WL009322 | MP-11-007-048-003/89-C | 1 | मुकेश | 1711007048/IF/22012035087133 | laghu talab nirman karya cchotibai majhgawamal | 4383 | 1711007048NRG24060620230226664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1711007_070623APB_FTO_76080 | 226664 |
| 1711007WL0029290 | MP-11-007-048-003/89-C | 1 | मुकेश | 1711007048/IF/22012035087133 | laghu talab nirman karya cchotibai majhgawamal | 4383 | 1711007048NRG24080920230588570 | Rejected | Account closed | 15/11/2023 | MP1711007_250923FTO_287819 | 588570 |
| 1711007WL0043388 | MP-11-007-048-003/89-C | 1 | मुकेश | 1711007048/IF/22012035087133 | laghu talab nirman karya cchotibai majhgawamal | 4383 | 1711007048NRG24040120240881930 | Processed | | 13/03/2024 | MP1711007_090124FTO_425630 | 881930 |