| 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. |
| 1711002028WL039778 | MP-11-002-028-001/397-D | 1 | Dayalu Ahirwal | 1711002028/WC/22012035130961 | G.P. BANGOAW WORK EMBANCKMENT WALL NIRMAN BANDA NALA SE KHAIR MATA KI AUR | 26986 | 1711002028NRG24031220230792700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1711002_041223APB_FTO_373434 | 792700 |
| 1711002WL0044234 | MP-11-002-028-001/397-D | 1 | Dayalu Ahirwal | 1711002028/WC/22012035130961 | G.P. BANGOAW WORK EMBANCKMENT WALL NIRMAN BANDA NALA SE KHAIR MATA KI AUR | 26986 | 1711002028NRG24100120240900479 | Rejected | Account closed | 24/04/2024 | MP1711002_260124FTO_444185 | 900479 |
| 1711002WL0056604 | MP-11-002-028-001/397-D | 1 | Dayalu Ahirwal | 1711002028/WC/22012035130961 | G.P. BANGOAW WORK EMBANCKMENT WALL NIRMAN BANDA NALA SE KHAIR MATA KI AUR | 26986 | 1711002028NRG24190520241190725 | Yet to be process | | | MP1711002_220524FTO_42577 | 1190725 |