| 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. |
| 1711005055WL007901 | MP-11-005-055-001/305 | 1 | Vikram Patel | 1711005055/WC/22012035067627 | Stop dam nirman kary Mohan Patel k khet k Pass Gram Palar | 5285 | 1711005055NRG24310520230192461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1711005_310523APB_FTO_65805 | 192461 |
| 1711005WL0024277 | MP-11-005-055-001/305 | 1 | Vikram Patel | 1711005055/WC/22012035067627 | Stop dam nirman kary Mohan Patel k khet k Pass Gram Palar | 5285 | 1711005055NRG24160820230522751 | Processed | | 07/09/2023 | MP1711005_310823FTO_242851 | 522751 |