| 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. |
| 1711004012WL003283 | MP-11-004-012-002/216 | 1 | सोमनाथ | 1711004012/WC/22012035053214 | Grabilon Wall Nirman Talab Ke Pass Gram Tila | 1621 | 1711004012NRG24080520230082397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711004_080523APB_FTO_33073 | 82397 |
| 1711004WL0014721 | MP-11-004-012-002/216 | 1 | सोमनाथ | 1711004012/WC/22012035053214 | Grabilon Wall Nirman Talab Ke Pass Gram Tila | 1621 | 1711004012NRG24010720230372459 | Processed | | 11/07/2023 | MP1711004_010723FTO_141502 | 372459 |