| 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. |
| 1701004029WL000158 | MP-01-004-029-001/51 | 2 | मीरा | 1701004029/WC/22012035005038 | रपटा निर्माण कार्य पेङा मे स्कूल के पास | 88 | 1701004029NRG24030520230015233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701004_050523APB_FTO_29729 | 15233 |
| 1701004WL0007343 | MP-01-004-029-001/51 | 2 | मीरा | 1701004029/WC/22012035005038 | रपटा निर्माण कार्य पेङा मे स्कूल के पास | 88 | 1701004029NRG24220720230532894 | Processed | | 28/07/2023 | MP1701004_240723FTO_184729 | 532894 |