| 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. |
| 1701005051WL012772 | MP-01-005-051-001/581-C | 1 | Shubam | 1701005051/RC/22012034646518 | सुदूर सम्पर्क रोड बडोना से हवेली पूरा की ओर | 15169 | 1701005051NRG24110920230881828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1701005_110923APB_FTO_260789 | 881828 |
| 1701005WL0019255 | MP-01-005-051-001/581-C | 1 | Shubam | 1701005051/RC/22012034646518 | सुदूर सम्पर्क रोड बडोना से हवेली पूरा की ओर | 15169 | 1701005051NRG24091120231273490 | Yet to be process | | | | 1273490 |