| 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. |
| 1703001040WL008317 | MP-03-001-040-001/847 | 1 | दयावती | 1703001040/LD/22012034592659 | CPW NIRMAN SHANTIDAM SAMRAI | 7903 | 1703001040NRG24110920230165987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1703001_110923APB_FTO_261180 | 165987 |
| 1703001WL0009931 | MP-03-001-040-001/847 | 1 | दयावती | 1703001040/LD/22012034592659 | CPW NIRMAN SHANTIDAM SAMRAI | 7903 | 1703001040NRG24131020230188758 | Yet to be process | | | | 188758 |