| 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. |
| 1701007031WL001736 | MP-01-007-031-001/878 | 2 | Lalita Rawat | 1701007031/FP/22012034630983 | naveen nali nirman karya kiroi k ghar se ramkumar k khet ki or balakator khalsa jamunipura | 3113 | 1701007031NRG24260520230147040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701007_260523APB_FTO_58485 | 147040 |
| 1701007WL0015968 | MP-01-007-031-001/878 | 2 | Lalita Rawat | 1701007031/FP/22012034630983 | naveen nali nirman karya kiroi k ghar se ramkumar k khet ki or balakator khalsa jamunipura | 3113 | 1701007031NRG24111020231077288 | Yet to be process | | | | 1077288 |