| 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. |
| 1711004012WL008996 | MP-11-004-012-002/216 | 1 | सोमनाथ | 1711004012/WC/22012035059597 | Chek Dam Nirman Karya Jamna Patel Ke Khet Ke Pas Gram Tila | 4135 | 1711004012NRG24050620230217613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1711004_050623APB_FTO_73485 | 217613 |
| 1711004WL0013639 | MP-11-004-012-002/216 | 1 | सोमनाथ | 1711004012/WC/22012035059597 | Chek Dam Nirman Karya Jamna Patel Ke Khet Ke Pas Gram Tila | 4135 | 1711004012NRG24260620230342404 | Processed | | 05/07/2023 | MP1711004_260623FTO_127507 | 342404 |