| 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. |
| 1711003028WL031961 | MP-11-003-028-004/121-A | 1 | RAGHVENDRA | 1711003028/LD/22012034594040 | WOLDAR WALL NIRMAN KARY BHURI KE KHET SE DAYAL KE GHAR KI OR AMRIT SAROVAR | 22135 | 1711003028NRG24240920230626520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1711003_250923APB_FTO_287199 | 626520 |
| 1711003WL0039105 | MP-11-003-028-004/121-A | 1 | RAGHVENDRA | 1711003028/LD/22012034594040 | WOLDAR WALL NIRMAN KARY BHURI KE KHET SE DAYAL KE GHAR KI OR AMRIT SAROVAR | 22135 | 1711003028NRG24261120230774583 | Processed | | 01/01/2024 | MP1711003_261123FTO_365606 | 774583 |