| 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. |
| 1701006048WL003437 | MP-01-006-048-001/1716 | 2 | dhruv | 1701006048/FP/22012034630972 | PATHAR NALI NIRMAN KARY ATAR SINGH YADAV KE GHAR KE PAS SE JASMANT YADAV KE KHET KI OUR | 8433 | 1701006048NRG24140620230275193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1701006_140623APB_FTO_91573 | 275193 |
| 1701006WL0005372 | MP-01-006-048-001/1716 | 2 | dhruv | 1701006048/FP/22012034630972 | PATHAR NALI NIRMAN KARY ATAR SINGH YADAV KE GHAR KE PAS SE JASMANT YADAV KE KHET KI OUR | 8433 | 1701006048NRG24030720230410966 | Processed | | 11/07/2023 | MP1701006_040723FTO_146615 | 410966 |