| 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. |
| 1701003WL002274 | MP-01-003-084-002/198 | 3 | रामरिती | 1701003084/FP/22012034629812 | Nala nirman rAjendea ke makan se sachivalye ki or | 4002 | 1701003000NRG24010620230184003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701003_010623APB_FTO_67514 | 184003 |
| 1701003WL0004950 | MP-01-003-084-002/198 | 3 | रामरिती | 1701003084/FP/22012034629812 | Nala nirman rAjendea ke makan se sachivalye ki or | 4002 | 1701003000NRG24290620230384082 | Processed | | 13/07/2023 | MP1701003_070723FTO_153374 | 384082 |