| 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. |
| 1711002060WL012151 | MP-11-002-060-001/334-B | 2 | PIRITI | 1711002060/IF/22012035079211 | G.P. MAJHGUWAPATOL WORK KHET TALAB RAM LAL / RAMESHWAR PATEL | 10752 | 1711002060NRG24190620230302995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1711002_190623APB_FTO_110383 | 302995 |
| 1711002WL0016353 | MP-11-002-060-001/334-B | 2 | PIRITI | 1711002060/IF/22012035079211 | G.P. MAJHGUWAPATOL WORK KHET TALAB RAM LAL / RAMESHWAR PATEL | 10752 | 1711002060NRG24100720230409253 | Processed | | 31/07/2023 | MP1711002_260723FTO_188047 | 409253 |