| 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. |
| 1711004012WL004583 | MP-11-004-012-003/69-A | 3 | parmanad | 1711004012/WC/22012035062907 | Retaining Wall Nirman Karya Damodar Patel Ke Khet Ke Pas Tila | 2185 | 1711004012NRG24140520230113481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1711004_160523APB_FTO_43589 | 113481 |
| 1711004WL0013639 | MP-11-004-012-003/69-A | 3 | parmanad | 1711004012/WC/22012035062907 | Retaining Wall Nirman Karya Damodar Patel Ke Khet Ke Pas Tila | 2185 | 1711004012NRG24260620230342399 | Processed | | 05/07/2023 | MP1711004_260623FTO_127507 | 342399 |