| 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. |
| 1711003016WL009262 | MP-11-003-016-002/518-B | 1 | Ranjeet | 1711003016/WC/22012035020596 | parkulation Tank Nirman Kary daua ware khet ke pass | 5767 | 1711003016NRG24060620230225349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1711003_060623APB_FTO_75117 | 225349 |
| 1711003WL0018869 | MP-11-003-016-002/518-B | 1 | Ranjeet | 1711003016/WC/22012035020596 | parkulation Tank Nirman Kary daua ware khet ke pass | 5767 | 1711003016NRG24240720230452959 | Processed | | 28/07/2023 | MP1711003_240723FTO_183796 | 452959 |