| 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. |
| 1711005019WL013379 | MP-11-005-019-001/78 | 2 | इंद्रपाल | 1711005019/WC/22012034866252 | परकु लेशन टैंक निर्माण कार्य खेरमाता की टोरिया(सागौनी कलां) | 8564 | 1711005019NRG24250620230335901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1711005_250623APB_FTO_126422 | 335901 |
| 1711005WL0031877 | MP-11-005-019-001/78 | 2 | इंद्रपाल | 1711005019/WC/22012034866252 | परकु लेशन टैंक निर्माण कार्य खेरमाता की टोरिया(सागौनी कलां) | 8564 | 1711005019NRG24240920230625192 | Processed | | 09/11/2023 | MP1711005_300923FTO_296552 | 625192 |