| 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. |
| 1711003004WL051208 | MP-11-003-004-001/1181-A | 1 | dinesh | 1711003004/WC/22012035085670 | EMBANKMENT WALL NIRMAN KARY PATAR NALA PR | 33885 | 1711003004NRG24270220241051408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1711003_270224APB_FTO_476482 | 1051408 |
| 1711003WL0056459 | MP-11-003-004-001/1181-A | 1 | dinesh | 1711003004/WC/22012035085670 | EMBANKMENT WALL NIRMAN KARY PATAR NALA PR | 33885 | 1711003004NRG24130520241187007 | Yet to be process | | | | 1187007 |