| 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. |
| 1703004069WL009163 | MP-03-004-069-001/615 | 1 | sonu jatav | 1703004069/RS/22012034496285 | Nali Nirman raghuvar ke makan se sukha nale ki or | 11825 | 1703004069NRG24290920230178471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1703004_290923APB_FTO_295848 | 178471 |
| 1703004WL0011855 | MP-03-004-069-001/615 | 1 | sonu jatav | 1703004069/RS/22012034496285 | Nali Nirman raghuvar ke makan se sukha nale ki or | 11825 | 1703004069NRG24051220230226333 | Yet to be process | | | | 226333 |