| 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. |
| 1711006063WL010730 | MP-11-006-063-004/118-B | 1 | VINDRAVAN | 1711006063/WC/22012035026371 | parcolation tank nirman/best wier ke pass/salaiyabadi | 8085 | 1711006063NRG24130620230263877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711006_130623APB_FTO_88449 | 263877 |
| 1711006WL0025847 | MP-11-006-063-004/118-B | 1 | VINDRAVAN | 1711006063/WC/22012035026371 | parcolation tank nirman/best wier ke pass/salaiyabadi | 8085 | 1711006063NRG24230820230543475 | Yet to be process | | | | 543475 |