| 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. |
| 1701005044WL002303 | MP-01-005-044-002/216-A | 2 | रेखा | 1701005044/FP/22012034629088 | पत्थर नाला निर्माण उदय सिंह के घर से रोड की ओर | 2107 | 1701005044NRG24010620230185243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701005_020623APB_FTO_68761 | 185243 |
| 1701005WL0004975 | MP-01-005-044-002/216-A | 2 | रेखा | 1701005044/FP/22012034629088 | पत्थर नाला निर्माण उदय सिंह के घर से रोड की ओर | 2107 | 1701005044NRG24290620230384627 | Processed | | 28/07/2023 | MP1701005_100723FTO_158071 | 384627 |