| 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. |
| 1711005027WL030803 | MP-11-005-027-003/532 | 1 | arbund lodhi | 1711005027/WC/22012035103082 | Gabion nermad karya Nandu singh and Rajkumar and kamod singke pass garm datla g.m datla | 17967 | 1711005027NRG24150920230606840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1711005_150923APB_FTO_266428 | 606840 |
| 1711005WL0033142 | MP-11-005-027-003/532 | 1 | arbund lodhi | 1711005027/WC/22012035103082 | Gabion nermad karya Nandu singh and Rajkumar and kamod singke pass garm datla g.m datla | 17967 | 1711005027NRG24051020230646188 | Rejected | Account closed | 15/11/2023 | MP1711005_071023FTO_308444 | 646188 |
| 1711005WL0039045 | MP-11-005-027-003/532 | 1 | arbund lodhi | 1711005027/WC/22012035103082 | Gabion nermad karya Nandu singh and Rajkumar and kamod singke pass garm datla g.m datla | 17967 | 1711005027NRG24251120230772758 | Processed | | 01/01/2024 | MP1711005_261123FTO_365637 | 772758 |