| 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. |
| 1711005015WL005473 | MP-11-005-015-002/57-A | 1 | vijay singh gound | 1711005015/WC/22012034712119 | parkolesan tank nirman kary ukrpar | 3443 | 1711005015NRG24190520230135140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1711005_190523APB_FTO_48889 | 135140 |
| 1711005WL0012675 | MP-11-005-015-002/57-A | 1 | vijay singh gound | 1711005015/WC/22012034712119 | parkolesan tank nirman kary ukrpar | 3443 | 1711005015NRG24220620230316218 | Processed | | 16/07/2023 | MP1711005_120723FTO_162549 | 316218 |