| 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. |
| 1701001038WL010437 | MP-01-001-038-002/101-D | 2 | urmila devi | 1701001038/WC/22012035032114 | Talab Nirman Kary Topi Wala GP Sunawali | 4902 | 1701001038NRG24200820230730915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1701001_200823APB_FTO_227884 | 730915 |
| 1701001WL0011508 | MP-01-001-038-002/101-D | 2 | urmila devi | 1701001038/WC/22012035032114 | Talab Nirman Kary Topi Wala GP Sunawali | 4902 | 1701001038NRG24310820230803343 | Yet to be process | | | | 803343 |