| 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. |
| 1701004064WL007674 | MP-01-004-064-001/1682-C | 2 | mamata devi | 1701004064/WC/22012035000329 | Naven talab nirmayn kary gufa ke nre me bandhpura | 13964 | 1701004064NRG24260720230554090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1701004_280723APB_FTO_192579 | 554090 |
| 1701004WL0009321 | MP-01-004-064-001/1682-C | 2 | mamata devi | 1701004064/WC/22012035000329 | Naven talab nirmayn kary gufa ke nre me bandhpura | 13964 | 1701004064NRG24100820230657097 | Processed | | 18/08/2023 | MP1701004_100823FTO_213924 | 657097 |