| 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. |
| 1701004061WL006022 | MP-01-004-061-001/319 | 1 | Basanti | 1701004061/WC/22012035032852 | Talab nirmad kary panna ke pas | 10886 | 1701004061NRG24090720230452297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1701004_090723APB_FTO_157081 | 452297 |
| 1701004WL0007631 | MP-01-004-061-001/319 | 1 | Basanti | 1701004061/WC/22012035032852 | Talab nirmad kary panna ke pas | 10886 | 1701004061NRG24250720230551399 | Processed | | 10/08/2023 | MP1701004_050823FTO_205305 | 551399 |