| 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. |
| 1711003045WL050640 | MP-11-003-045-001/1118-C | 1 | RAJENDRA SINGH | 1711003045/LD/22012034589289 | BOLDER WALL NIRMAN KARYA KAMLESH AHIRWAL KE KHET SE BALLU KE KHET JI OUR | 34148 | 1711003045NRG24230220241037792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711003_230224APB_FTO_472777 | 1037792 |
| 1711003WL0056455 | MP-11-003-045-001/1118-C | 1 | RAJENDRA SINGH | 1711003045/LD/22012034589289 | BOLDER WALL NIRMAN KARYA KAMLESH AHIRWAL KE KHET SE BALLU KE KHET JI OUR | 34148 | 1711003045NRG24130520241186965 | Yet to be process | | | | 1186965 |