| 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. |
| 1701003WL012068 | MP-01-003-015-001/699 | 1 | ramnaresh | 1701003015/WC/22012034860712 | ctr/nws gully plug taal me | 18301 | 1701003000NRG24050920230839830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701003_050923APB_FTO_251676 | 839830 |
| 1701003WL0014220 | MP-01-003-015-001/699 | 1 | ramnaresh | 1701003015/WC/22012034860712 | ctr/nws gully plug taal me | 18301 | 1701003000NRG24230920230975394 | Processed | | 29/02/2024 | MP1701003_111223FTO_384867 | 975394 |