| 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. |
| 1701002044WL015627 | MP-01-002-044-003/886 | 1 | SATYADEV | 1701002044/DP/22012034604170 | vasudha badan amrat vatika siddhbaba sthal tehra dondari | 8353 | 1701002044NRG24071020231060073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701002_071023APB_FTO_307803 | 1060073 |
| 1701002WL0021207 | MP-01-002-044-003/886 | 1 | SATYADEV | 1701002044/DP/22012034604170 | vasudha badan amrat vatika siddhbaba sthal tehra dondari | 8353 | 1701002044NRG24031220231409970 | Yet to be process | | | | 1409970 |