| 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. |
| 1711001025WL005650 | MP-11-001-025-001/363 | 1 | परसा | 1711001025/LD/22012034585156 | CONTRACTATION OF KHAKRI NIRMAN KARY MADHMIK SHALA TIGRA PART2 | 2242 | 1711001025NRG24200520230139706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1711001_200523APB_FTO_50046 | 139706 |
| 1711001WL0008086 | MP-11-001-025-001/363 | 1 | परसा | 1711001025/LD/22012034585156 | CONTRACTATION OF KHAKRI NIRMAN KARY MADHMIK SHALA TIGRA PART2 | 2242 | 1711001025NRG24310520230198256 | Processed | | 19/07/2023 | MP1711001_130723FTO_165163 | 198256 |