| 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. |
| 1711005018WL017359 | MP-11-005-018-003/512 | 1 | Imran Khan | 1711005018/AV/22012034618592 | KHEL MEDAN NIRMAN KARYE AGANWADI BHAVAN EVAM P/S SHALA BHAVAN PARISAR BHIMPURA | 11939 | 1711005018NRG24160720230428552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1711005_160723APB_FTO_171781 | 428552 |
| 1711005WL0020779 | MP-11-005-018-003/512 | 1 | Imran Khan | 1711005018/AV/22012034618592 | KHEL MEDAN NIRMAN KARYE AGANWADI BHAVAN EVAM P/S SHALA BHAVAN PARISAR BHIMPURA | 11939 | 1711005018NRG24020820230480905 | Processed | | 18/08/2023 | MP1711005_100823FTO_213573 | 480905 |