| 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. |
| 1701003WL000532 | MP-01-003-080-001/64 | 1 | सुरेश | 1701003080/WC/22012035002940 | ctr earthan bund kary rajaram khet ke pass | 664 | 1701003000NRG24120520230049362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MP1701003_120523APB_FTO_38691 | 49362 |
| 1701003WL0002216 | MP-01-003-080-001/64 | 1 | सुरेश | 1701003080/WC/22012035002940 | ctr earthan bund kary rajaram khet ke pass | 664 | 1701003000NRG24310520230180191 | Processed | | 13/07/2023 | MP1701003_070723FTO_153374 | 180191 |