| 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. |
| 1711004012WL001991 | MP-11-004-012-003/69-A | 3 | parmanad | 1711004012/WC/22012035053211 | Grabilon Wall Nirman Parmanand Ke Khet Ke Pas | 1085 | 1711004012NRG24300420230051886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711004_010523APB_FTO_25526 | 51886 |
| 1711004WL0014721 | MP-11-004-012-003/69-A | 3 | parmanad | 1711004012/WC/22012035053211 | Grabilon Wall Nirman Parmanand Ke Khet Ke Pas | 1085 | 1711004012NRG24010720230372453 | Processed | | 11/07/2023 | MP1711004_010723FTO_141502 | 372453 |