| 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. |
| 1701006013WL003758 | MP-01-006-013-001/523 | 2 | mamta | 1701006013/FP/22012034632771 | nali nirman kary murari dhakar ke khet se thakur baba ki or | 8478 | 1701006013NRG24170620230303385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1701006_170623APB_FTO_97700 | 303385 |
| 1701006WL0005597 | MP-01-006-013-001/523 | 2 | mamta | 1701006013/FP/22012034632771 | nali nirman kary murari dhakar ke khet se thakur baba ki or | 8478 | 1701006013NRG24050720230424272 | Processed | | 11/07/2023 | MP1701006_060723FTO_150202 | 424272 |