| 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. |
| 1711003042WL034890 | MP-11-003-042-001/104 | 1 | Parvati Lodhi | 1711003042/LD/22012034597018 | बोल्डर वाल निर्माण-माध्यमिक शाला परसिर सिहरा | 23973 | 1711003042NRG24181020230665458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1711003_201023APB_FTO_326184 | 665458 |
| 1711003WL0039166 | MP-11-003-042-001/104 | 1 | Parvati Lodhi | 1711003042/LD/22012034597018 | बोल्डर वाल निर्माण-माध्यमिक शाला परसिर सिहरा | 23973 | 1711003042NRG24271120230777149 | Yet to be process | | | | 777149 |