| 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. |
| 1701004029WL010287 | MP-01-004-029-001/1666 | 1 | विनोद | 1701004029/FP/22012034632590 | nali nirman karya men road se ramavatar dhakad ke makan ki or sujangarhi | 18041 | 1701004029NRG24190820230720784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1701004_190823APB_FTO_226797 | 720784 |
| 1701004WL0011807 | MP-01-004-029-001/1666 | 1 | विनोद | 1701004029/FP/22012034632590 | nali nirman karya men road se ramavatar dhakad ke makan ki or sujangarhi | 18041 | 1701004029NRG24020920230820961 | Processed | | 12/09/2023 | MP1701004_050923FTO_250486 | 820961 |