| 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. |
| 1711006029WL039277 | MP-11-006-029-002/39 | 2 | राजरानी | 1711006029/LD/22012034592551 | KHAKRI NIRMAN Kary mahraj ke khet se Dinesh ke khet tak tawri | 29656 | 1711006029NRG24281120230779707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1711006_281123APB_FTO_367324 | 779707 |
| 1711006WL0044141 | MP-11-006-029-002/39 | 2 | राजरानी | 1711006029/LD/22012034592551 | KHAKRI NIRMAN Kary mahraj ke khet se Dinesh ke khet tak tawri | 29656 | 1711006029NRG24100120240899141 | Rejected | Account closed | 24/04/2024 | MP1711006_250124FTO_442858 | 899141 |