| 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. |
| 1711005079WL038040 | MP-11-005-079-002/80-C | 1 | sachin yadav | 1711005079/WC/22012035097759 | GAVION NIRMAN KARYA COLONY KE PASS GRAM ARORA | 22695 | 1711005079NRG24141120230746317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1711005_151123APB_FTO_356583 | 746317 |
| 1711005WL0044499 | MP-11-005-079-002/80-C | 1 | sachin yadav | 1711005079/WC/22012035097759 | GAVION NIRMAN KARYA COLONY KE PASS GRAM ARORA | 22695 | 1711005079NRG24120120240904940 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1711005_240124FTO_441892 | 904940 |
| 1711005WL0056628 | MP-11-005-079-002/80-C | 1 | sachin yadav | 1711005079/WC/22012035097759 | GAVION NIRMAN KARYA COLONY KE PASS GRAM ARORA | 22695 | 1711005079NRG24200520241191014 | Yet to be process | | | | 1191014 |