| 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. |
| 1701004003WL001985 | MP-01-004-003-001/326 | 2 | रजनी | 1701004003/WC/22012034757193 | CTR - GURHA NALA GAHARI KARAN KARYA LHORI JATAV KE KHET SE PAMAR BALE KHET KI OR PACHOKHARA | 4710 | 1701004003NRG24290520230164416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701004_010623APB_FTO_68400 | 164416 |
| 1701004WL0005711 | MP-01-004-003-001/326 | 2 | रजनी | 1701004003/WC/22012034757193 | CTR - GURHA NALA GAHARI KARAN KARYA LHORI JATAV KE KHET SE PAMAR BALE KHET KI OR PACHOKHARA | 4710 | 1701004003NRG24060720230431567 | Processed | | 13/07/2023 | MP1701004_080723FTO_155107 | 431567 |