| 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. |
| 1701004034WL000989 | MP-01-004-034-001/237-a | 1 | माखन | 1701004034/WC/22012034581207 | nala nirman karya chhediya | 2322 | 1701004034NRG24180520230089689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1701004_190523APB_FTO_48004 | 89689 |
| 1701004WL0010520 | MP-01-004-034-001/237-a | 1 | माखन | 1701004034/WC/22012034581207 | nala nirman karya chhediya | 2322 | 1701004034NRG24210820230735299 | Yet to be process | | | | 735299 |