| 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. |
| 1701006042WL012842 | MP-01-006-042-001/2033 | 1 | SATENDRA | 1701006042/RC/22012034537948 | mitti grewal road bhogiram ke khet se jaswant ke khet ki or avammunshi ke khet se ramhet ke khet ki | 24010 | 1701006042NRG24110920230887069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1701006_110923APB_FTO_260785 | 887069 |
| 1701006WL0015746 | MP-01-006-042-001/2033 | 1 | SATENDRA | 1701006042/RC/22012034537948 | mitti grewal road bhogiram ke khet se jaswant ke khet ki or avammunshi ke khet se ramhet ke khet ki | 24010 | 1701006042NRG24091020231065306 | Yet to be process | | | | 1065306 |