| 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. |
| 1711002046WL065724 | MP-11-002-046-001/213 | 1 | चेतु | 1711002046/WC/22012034873280 | CTR/GP-SATARIYA/GRAM-SATARIYA/CONTOOR TRENCH NIRMAN ADBASYAW PAHADI PAR | 13539 | 1711002046NRG22040120220902921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2022 | MP1711002_050122APB_FTO_962414 | 902921 |
| 1711002WL0096774 | MP-11-002-046-001/213 | 1 | चेतु | 1711002046/WC/22012034873280 | CTR/GP-SATARIYA/GRAM-SATARIYA/CONTOOR TRENCH NIRMAN ADBASYAW PAHADI PAR | 13539 | 1711002046NRG22110920221132537 | Rejected | Account closed | 28/08/2023 | MP1711002_110823FTO_215973 | 1132537 |