| 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. |
| 1711003017WL016183 | MP-11-003-017-003/220 | 4 | संध्या पटेल | 1711003017/RC/22012034636718 | SUDUR SADAK NIRMAN KARY PRATHMIK SHALA LE AMRIT SAROVAR ROSARA HAR KI OR | 11156 | 1711003017NRG24100720230405531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1711003_100723APB_FTO_157475 | 405531 |
| 1711003WL0019279 | MP-11-003-017-003/220 | 4 | संध्या पटेल | 1711003017/RC/22012034636718 | SUDUR SADAK NIRMAN KARY PRATHMIK SHALA LE AMRIT SAROVAR ROSARA HAR KI OR | 11156 | 1711003017NRG24260720230460012 | Processed | | 01/08/2023 | MP1711003_270723FTO_190296 | 460012 |