| 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. |
| 1711002048WL090732 | MP-11-002-048-002/38 | 1 | हुकुमसींग | 1711002048/WC/22012034983427 | Gp harpalpura gram sarangpura kantur trench talab ke pas1 | 25634 | 1711002048NRG23081220220742941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1711002_081222APB_FTO_571298 | 742941 |
| 1711002WL0114052 | MP-11-002-048-002/38 | 1 | हुकुमसींग | 1711002048/WC/22012034983427 | Gp harpalpura gram sarangpura kantur trench talab ke pas1 | 25634 | 1711002048NRG23150520230973069 | Rejected | Account closed | 17/07/2023 | MP1711002_050723FTO_148246 | 973069 |