| 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. |
| 1701006032WL002068 | MP-01-006-032-002/1153 | 2 | Rajani Rajak | 1701006032/FP/22012034629551 | PATHAR NALI NIRMAN KARY KUSHAWAH PURA SE GADI PURA HAR TAK | 4074 | 1701006032NRG24300520230170157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1701006_300523APB_FTO_63817 | 170157 |
| 1701006WL0002920 | MP-01-006-032-002/1153 | 2 | Rajani Rajak | 1701006032/FP/22012034629551 | PATHAR NALI NIRMAN KARY KUSHAWAH PURA SE GADI PURA HAR TAK | 4074 | 1701006032NRG24080620230235612 | Yet to be process | | | | 235612 |