| 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. |
| 1711005027WL006300 | MP-11-005-027-004/45 | 3 | BANTU SINGH LODHI | 1711005027/WC/22012035035656 | parkulaction tank nermad karya kalyan singh ke pass gram gopalpura | 4535 | 1711005027NRG24230520230157137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711005_240523APB_FTO_55599 | 157137 |
| 1711005WL0016099 | MP-11-005-027-004/45 | 3 | BANTU SINGH LODHI | 1711005027/WC/22012035035656 | parkulaction tank nermad karya kalyan singh ke pass gram gopalpura | 4535 | 1711005027NRG24090720230403769 | Rejected | No Such Account | 18/07/2023 | MP1711005_120723FTO_162549 | 403769 |
| 1711005WL0022981 | MP-11-005-027-004/45 | 3 | BANTU SINGH LODHI | 1711005027/WC/22012035035656 | parkulaction tank nermad karya kalyan singh ke pass gram gopalpura | 4535 | 1711005027NRG24110820230508473 | Processed | | 07/09/2023 | MP1711005_310823FTO_242851 | 508473 |