| 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. |
| 1711003040WL045630 | MP-11-003-040-004/221-D | 1 | Jitendr Rajak | 1711003040/WC/22012035058081 | इनबैंक मेंट बॉल निर्माण कार्य बंगला घाट केरबना | 30562 | 1711003040NRG24190120240925744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711003_190124APB_FTO_437022 | 925744 |
| 1711003WL0056586 | MP-11-003-040-004/221-D | 1 | Jitendr Rajak | 1711003040/WC/22012035058081 | इनबैंक मेंट बॉल निर्माण कार्य बंगला घाट केरबना | 30562 | 1711003040NRG24180520241190358 | Yet to be process | | | | 1190358 |