| 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. |
| 1711006054WL000804 | MP-11-006-054-003/126 | 1 | भेूरेलाल | 1711006054/WC/22012035010378 | Parcolation tank nirman kary shiv patel ke khet pas | 359 | 1711006054NRG24240420230023597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711006_240423APB_FTO_16740 | 23597 |
| 1711006WL0019522 | MP-11-006-054-003/126 | 1 | भेूरेलाल | 1711006054/WC/22012035010378 | Parcolation tank nirman kary shiv patel ke khet pas | 359 | 1711006054NRG24270720230463291 | Processed | | 09/11/2023 | MP1711006_041023FTO_302320 | 463291 |