| 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. |
| 1701006029WL007921 | MP-01-006-029-001/133-C | 1 | murari | 1701006029/WC/22012035033365 | kachcha nala niraman karaya patiram dhakad ke khet se raghgha ke khet ki or fuloda | 16555 | 1701006029NRG24280720230570471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1701006_280723APB_FTO_192552 | 570471 |
| 1701006WL0009710 | MP-01-006-029-001/133-C | 1 | murari | 1701006029/WC/22012035033365 | kachcha nala niraman karaya patiram dhakad ke khet se raghgha ke khet ki or fuloda | 16555 | 1701006029NRG24130820230679398 | Yet to be process | | | | 679398 |