| 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. |
| 1701003WL000398 | MP-01-003-118-003/572 | 1 | HAJAT KHAN | 1701003118/FP/22012034632237 | पत्थर नाला निर्माण कार्य मुड़ा से रमेश के घर कि ओर | 685 | 1701003000NRG24090520230036747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701003_090523APB_FTO_34340 | 36747 |
| 1701003WL0004961 | MP-01-003-118-003/572 | 1 | HAJAT KHAN | 1701003118/FP/22012034632237 | पत्थर नाला निर्माण कार्य मुड़ा से रमेश के घर कि ओर | 685 | 1701003000NRG24290620230384125 | Processed | | 13/07/2023 | MP1701003_070723FTO_153374 | 384125 |