| 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. |
| 1711006039WL011554 | MP-11-006-039-001/356-A | 1 | Jay Siingh Lodhi | 1711006039/IF/22012034771282 | KAPIL DHARA KOOP/ DURJAN SINGH/PHULSINGH JALEHRI | 6483 | 1711006039NRG24170620230287038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1711006_170623APB_FTO_100292 | 287038 |
| 1711006WL0033545 | MP-11-006-039-001/356-A | 1 | Jay Siingh Lodhi | 1711006039/IF/22012034771282 | KAPIL DHARA KOOP/ DURJAN SINGH/PHULSINGH JALEHRI | 6483 | 1711006039NRG24091020230651035 | Processed | | 26/03/2024 | MP1711006_310124FTO_449332 | 651035 |