| 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. |
| 1703003057WL003950 | MP-03-003-057-001/261-B | 1 | ASAMA BANO | 1703003057/WC/22012034738049 | CTR LAGHU TALAV PATHAN BABA KE PAS MILGHAN | 3298 | 1703003057NRG24010720230091167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1703003_010723APB_FTO_142205 | 91167 |
| 1703003WL0005955 | MP-03-003-057-001/261-B | 1 | ASAMA BANO | 1703003057/WC/22012034738049 | CTR LAGHU TALAV PATHAN BABA KE PAS MILGHAN | 3298 | 1703003057NRG24010820230131053 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1703003_121023FTO_314559 | 131053 |
| 1703003WL0011864 | MP-03-003-057-001/261-B | 1 | ASAMA BANO | 1703003057/WC/22012034738049 | CTR LAGHU TALAV PATHAN BABA KE PAS MILGHAN | 3298 | 1703003057NRG24051220230226484 | Yet to be process | | | MP1703003_180524FTO_38616 | 226484 |