| 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. |
| 1711001025WL004486 | MP-11-001-025-001/224-A | 2 | सीताराम | 1711001025/LD/22012034585026 | CONTRACTATION OF KHAKRI NIRMAN KARY MADHMIK SHALA TIGRA | 2219 | 1711001025NRG24140520230111695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1711001_140523APB_FTO_41447 | 111695 |
| 1711001WL0015207 | MP-11-001-025-001/224-A | 2 | सीताराम | 1711001025/LD/22012034585026 | CONTRACTATION OF KHAKRI NIRMAN KARY MADHMIK SHALA TIGRA | 2219 | 1711001025NRG24040720230382740 | Processed | | 19/07/2023 | MP1711001_130723FTO_165163 | 382740 |