| 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. |
| 1711001025WL008094 | MP-11-001-025-001/363 | 1 | परसा | 1711001025/LD/22012034586433 | construction of khakri boundary wall at playground tigra part1 | 3722 | 1711001025NRG24310520230198586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1711001_310523APB_FTO_66681 | 198586 |
| 1711001WL0011954 | MP-11-001-025-001/363 | 1 | परसा | 1711001025/LD/22012034586433 | construction of khakri boundary wall at playground tigra part1 | 3722 | 1711001025NRG24190620230298100 | Processed | | 19/07/2023 | MP1711001_130723FTO_165163 | 298100 |