| 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. |
| 1710011WL043942 | MP-10-011-035-001/211 | 1 | Ravi | 1710011035/WC/22012035136349 | GABIYAN STRACTURE 02 GITTI KRESER NALA KE PASS TUMRI | 8983 | 1710011000NRG24301120230387290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1710011_301123APB_FTO_369257 | 387290 |
| 1710011WL0052178 | MP-10-011-035-001/211 | 1 | Ravi | 1710011035/WC/22012035136349 | GABIYAN STRACTURE 02 GITTI KRESER NALA KE PASS TUMRI | 8983 | 1710011000NRG24170120240460651 | Rejected | Account closed | 15/05/2024 | MP1710011_240424FTO_18394 | 460651 |
| 1710011WL0063816 | MP-10-011-035-001/211 | 1 | Ravi | 1710011035/WC/22012035136349 | GABIYAN STRACTURE 02 GITTI KRESER NALA KE PASS TUMRI | 8983 | 1710011000NRG24020720240567257 | Yet to be process | | | | 567257 |