| 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. |
| 1711005015WL006969 | MP-11-005-015-002/57-A | 1 | vijay singh gound | 1711005015/WC/22012034712119 | parkolesan tank nirman kary ukrpar | 4316 | 1711005015NRG24260520230171764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711005_260523APB_FTO_58746 | 171764 |
| 1711005WL0014552 | MP-11-005-015-002/57-A | 1 | vijay singh gound | 1711005015/WC/22012034712119 | parkolesan tank nirman kary ukrpar | 4316 | 1711005015NRG24300620230366611 | Processed | | 16/07/2023 | MP1711005_120723FTO_162549 | 366611 |