| 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. |
| 1701001005WL007858 | MP-01-001-005-001/7022 | 2 | DEVENDRA SINGH | 1701001005/WC/22012034669036 | NAVEEN TALAB NIRVAN MAHATAR KE KHET KE PASS KAKRARI | 3941 | 1701001005NRG24270720230566821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1701001_280723APB_FTO_192722 | 566821 |
| 1701001WL0009139 | MP-01-001-005-001/7022 | 2 | DEVENDRA SINGH | 1701001005/WC/22012034669036 | NAVEEN TALAB NIRVAN MAHATAR KE KHET KE PASS KAKRARI | 3941 | 1701001005NRG24090820230647254 | Yet to be process | | | | 647254 |