| 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. |
| 1711001025WL000366 | MP-11-001-025-001/363 | 1 | परसा | 1711001025/LD/22012034585155 | CONTRACTATION OF KHAKRI NIRMAN KARY PRATMIK SHALA PURANAKHEDA PART2 | 535 | 1711001025NRG24180420230010198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711001_190423APB_FTO_12853 | 10198 |
| 1711001WL0015207 | MP-11-001-025-001/363 | 1 | परसा | 1711001025/LD/22012034585155 | CONTRACTATION OF KHAKRI NIRMAN KARY PRATMIK SHALA PURANAKHEDA PART2 | 535 | 1711001025NRG24040720230382734 | Processed | | 19/07/2023 | MP1711001_130723FTO_165163 | 382734 |