| 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. |
| 1711005070WL004433 | MP-11-005-070-001/317 | 3 | तिलकराम | 1711005070/LD/22012034583115 | PASHU AVRODHAL WALL NIRMAN KARY AMRAT SAROVAR KE PASS MADIYA | 2628 | 1711005070NRG24130520230110784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1711005_140523APB_FTO_41400 | 110784 |
| 1711005WL0026832 | MP-11-005-070-001/317 | 3 | तिलकराम | 1711005070/LD/22012034583115 | PASHU AVRODHAL WALL NIRMAN KARY AMRAT SAROVAR KE PASS MADIYA | 2628 | 1711005070NRG24280820230558734 | Rejected | Account closed | 12/09/2023 | MP1711005_310823FTO_242851 | 558734 |
| 1711005WL0034597 | MP-11-005-070-001/317 | 3 | तिलकराम | 1711005070/LD/22012034583115 | PASHU AVRODHAL WALL NIRMAN KARY AMRAT SAROVAR KE PASS MADIYA | 2628 | 1711005070NRG24161020230662089 | Rejected | Account closed | 15/11/2023 | MP1711005_251023FTO_332092 | 662089 |