| 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. |
| 1701006038WL004195 | MP-01-006-038-001/1280 | 1 | Neeraj | 1701006038/RS/22012034696492 | SAMUDAYAK SHOCHALAY NIRMAN KARY POURAN RAWAT KE GHAR KE PAS | 9367 | 1701006038NRG24220620230334595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701006_220623APB_FTO_117541 | 334595 |
| 1701006WL0014321 | MP-01-006-038-001/1280 | 1 | Neeraj | 1701006038/RS/22012034696492 | SAMUDAYAK SHOCHALAY NIRMAN KARY POURAN RAWAT KE GHAR KE PAS | 9367 | 1701006038NRG24240920230979888 | Yet to be process | | | | 979888 |