| 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. |
| 1711004012WL000181 | MP-11-004-012-003/69-A | 3 | parmanad | 1711004012/WC/22012035053213 | Grabilon Wall Nirman Deepak Patel Ke Khet Ke Pas | 220 | 1711004012NRG24160420230005753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711004_180423APB_FTO_11487 | 5753 |
| 1711004WL0014721 | MP-11-004-012-003/69-A | 3 | parmanad | 1711004012/WC/22012035053213 | Grabilon Wall Nirman Deepak Patel Ke Khet Ke Pas | 220 | 1711004012NRG24010720230372455 | Processed | | 11/07/2023 | MP1711004_010723FTO_141502 | 372455 |