| 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. |
| 1701007003WL021603 | MP-01-007-003-001/547-B | 1 | Lalita | 1701007003/FP/22012034633989 | NALEE NIRMAN KARY NARUAA BALEE NALEE MAR KA PURA | 36148 | 1701007003NRG24071220231435017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1701007_071223APB_FTO_379688 | 1435017 |
| 1701007WL0031499 | MP-01-007-003-001/547-B | 1 | Lalita | 1701007003/FP/22012034633989 | NALEE NIRMAN KARY NARUAA BALEE NALEE MAR KA PURA | 36148 | 1701007003NRG24180320242003108 | Yet to be process | | | | 2003108 |