| 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. |
| 1701004034WL000136 | MP-01-004-034-001/903-A | 2 | banti | 1701004034/WC/22012034997930 | talav nirmand kary shisama bale nare me | 296 | 1701004034NRG24020520230012876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701004_020523APB_FTO_26920 | 12876 |
| 1701004WL0010520 | MP-01-004-034-001/903-A | 2 | banti | 1701004034/WC/22012034997930 | talav nirmand kary shisama bale nare me | 296 | 1701004034NRG24210820230735304 | Yet to be process | | | | 735304 |