| 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. |
| 1711005055WL000400 | MP-11-005-055-001/305 | 1 | Vikram Patel | 1711005055/RS/22012034690414 | 15va vitty narega con. nali nirman kary gopal patel k ghar se hata mukh marg ki or gram palar | 331 | 1711005055NRG24190420230011255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711005_210423APB_FTO_13972 | 11255 |
| 1711005WL0024277 | MP-11-005-055-001/305 | 1 | Vikram Patel | 1711005055/RS/22012034690414 | 15va vitty narega con. nali nirman kary gopal patel k ghar se hata mukh marg ki or gram palar | 331 | 1711005055NRG24160820230522753 | Processed | | 07/09/2023 | MP1711005_310823FTO_242851 | 522753 |