| 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. |
| 1701006058WL001923 | MP-01-006-058-002/557 | 2 | surja | 1701006058/FP/22012034629527 | RAPATA NIRMAN KARY DANGI BABA KI NARI ME RAMESH KUSHWAH KE GHAR KE PAS | 4327 | 1701006058NRG24290520230159165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1701006_290523APB_FTO_62257 | 159165 |
| 1701006WL0002680 | MP-01-006-058-002/557 | 2 | surja | 1701006058/FP/22012034629527 | RAPATA NIRMAN KARY DANGI BABA KI NARI ME RAMESH KUSHWAH KE GHAR KE PAS | 4327 | 1701006058NRG24060620230219656 | Yet to be process | | | | 219656 |