| 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. |
| 1711003019WL008279 | MP-11-003-019-002/796 | 2 | Virja Rani | 1711003019/LD/22012034585921 | boldar bal nirmad karya ghanshyam singh ke khet se tirmuda ki our | 5667 | 1711003019NRG24010620230202001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711003_020623APB_FTO_69583 | 202001 |
| 1711003WL0019607 | MP-11-003-019-002/796 | 2 | Virja Rani | 1711003019/LD/22012034585921 | boldar bal nirmad karya ghanshyam singh ke khet se tirmuda ki our | 5667 | 1711003019NRG24270720230464894 | Rejected | No Such Account | 03/08/2023 | MP1711003_270723FTO_190296 | 464894 |