| 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. |
| 1701002036WL010665 | MP-01-002-036-001/495 | 1 | kuldeep | 1701002036/RC/22012034631518 | cc road avam nali nirman karya mohar singh ke darwaje se bamba ki puliya ki or saru pura | 4805 | 1701002036NRG24230820230742961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1701002_230823APB_FTO_232225 | 742961 |
| 1701002WL0014033 | MP-01-002-036-001/495 | 1 | kuldeep | 1701002036/RC/22012034631518 | cc road avam nali nirman karya mohar singh ke darwaje se bamba ki puliya ki or saru pura | 4805 | 1701002036NRG24220920230963807 | Yet to be process | | | | 963807 |