| 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. |
| 1711004043WL010469 | MP-11-004-043-003/222-A | 1 | brajmohan patel | 1711004043/IF/22012035095466 | khet talab nirman kary DASHRATH S/O RAMCHANDRA Gram Bhonrasa | 4599 | 1711004043NRG24120620230257706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1711004_120623APB_FTO_86158 | 257706 |
| 1711004WL0033697 | MP-11-004-043-003/222-A | 1 | brajmohan patel | 1711004043/IF/22012035095466 | khet talab nirman kary DASHRATH S/O RAMCHANDRA Gram Bhonrasa | 4599 | 1711004043NRG24101020230652383 | Yet to be process | | | | 652383 |