| 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. |
| 1711004012WL011909 | MP-11-004-012-002/216 | 1 | सोमनाथ | 1711004012/FP/22012034632991 | Retaining wall Nirman Karta Rajendra Patel Ke Khet Ke Pas | 5683 | 1711004012NRG24180620230297257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1711004_220623APB_FTO_118389 | 297257 |
| 1711004WL0017619 | MP-11-004-012-002/216 | 1 | सोमनाथ | 1711004012/FP/22012034632991 | Retaining wall Nirman Karta Rajendra Patel Ke Khet Ke Pas | 5683 | 1711004012NRG24180720230433461 | Processed | | 31/07/2023 | MP1711004_250723FTO_186958 | 433461 |