| 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. |
| 1703004063WL003453 | MP-03-004-063-001/820 | 1 | rijwana bano | 1703004063/WH/22012034457098 | Marammat Karya Pokhar Gadhi Gram mastura | 5184 | 1703004063NRG24230620230079283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1703004_230623APB_FTO_121579 | 79283 |
| 1703004WL0008875 | MP-03-004-063-001/820 | 1 | rijwana bano | 1703004063/WH/22012034457098 | Marammat Karya Pokhar Gadhi Gram mastura | 5184 | 1703004063NRG24230920230174236 | Yet to be process | | | | 174236 |