| 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. |
| 1701004042WL003696 | MP-01-004-042-001/27-B | 1 | pooja rawat | 1701004042/WC/22012035004400 | रपटा निर्माड कार्य डीपी के पास सिकरोदा | 6226 | 1701004042NRG24160620230297748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1701004_190623APB_FTO_110312 | 297748 |
| 1701004WL0006096 | MP-01-004-042-001/27-B | 1 | pooja rawat | 1701004042/WC/22012035004400 | रपटा निर्माड कार्य डीपी के पास सिकरोदा | 6226 | 1701004042NRG24100720230456504 | Yet to be process | | | | 456504 |