| 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. |
| 1711003040WL000275 | MP-11-003-040-004/151 | 4 | सतेंन्द्र सिंह | 1711003040/LD/22012034587038 | बोल्डर बाल निर्माण कार्य मुक्तिधाम केरबना | 311 | 1711003040NRG24170420230007759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711003_180423APB_FTO_11560 | 7759 |
| 1711003WL0022982 | MP-11-003-040-004/151 | 4 | सतेंन्द्र सिंह | 1711003040/LD/22012034587038 | बोल्डर बाल निर्माण कार्य मुक्तिधाम केरबना | 311 | 1711003040NRG24110820230508477 | Processed | | 18/08/2023 | MP1711003_110823FTO_214865 | 508477 |