| 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. |
| 1703004035WL000784 | MP-03-004-035-001/281 | 2 | VIDHYA | 1703004035/RS/22012034505553 | NALI NIRMAN NAVAL SINGH KE GHAR SE NON NADI KI OR YEVAM ANYA GAKIYA RIJHORA | 1871 | 1703004035NRG24130520230019715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1703004_130523APB_FTO_40644 | 19715 |
| 1703004WL0004747 | MP-03-004-035-001/281 | 2 | VIDHYA | 1703004035/RS/22012034505553 | NALI NIRMAN NAVAL SINGH KE GHAR SE NON NADI KI OR YEVAM ANYA GAKIYA RIJHORA | 1871 | 1703004035NRG24140720230109341 | Yet to be process | | | | 109341 |