| 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. |
| 1701003WL004614 | MP-01-003-095-002/634 | 1 | sattar | 1701003095/WC/22012034544155 | Nws earthen dam pahadi ke pass urah. | 4397 | 1701003000NRG24260620230363860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701003_260623APB_FTO_127794 | 363860 |
| 1701003WL0014231 | MP-01-003-095-002/634 | 1 | sattar | 1701003095/WC/22012034544155 | Nws earthen dam pahadi ke pass urah. | 4397 | 1701003000NRG24230920230975441 | Yet to be process | | | | 975441 |