| 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. |
| 1711003040WL006904 | MP-11-003-040-004/3-D | 1 | Akash Lodhi | 1711003040/WC/22012035025666 | परकुलेशन टैंक निर्माण कार्य बड़ी बरिया के पास | 4750 | 1711003040NRG24260520230170723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711003_260523APB_FTO_58613 | 170723 |
| 1711003WL0022982 | MP-11-003-040-004/3-D | 1 | Akash Lodhi | 1711003040/WC/22012035025666 | परकुलेशन टैंक निर्माण कार्य बड़ी बरिया के पास | 4750 | 1711003040NRG24110820230508481 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1711003_110823FTO_214865 | 508481 |