| 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. |
| 1701004003WL001329 | MP-01-004-003-001/351 | 1 | मुकेश | 1701004003/WC/22012034757193 | CTR - GURHA NALA GAHARI KARAN KARYA LHORI JATAV KE KHET SE PAMAR BALE KHET KI OR PACHOKHARA | 3516 | 1701004003NRG24220520230115461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701004_240523APB_FTO_54493 | 115461 |
| 1701004WL0005711 | MP-01-004-003-001/351 | 1 | मुकेश | 1701004003/WC/22012034757193 | CTR - GURHA NALA GAHARI KARAN KARYA LHORI JATAV KE KHET SE PAMAR BALE KHET KI OR PACHOKHARA | 3516 | 1701004003NRG24060720230431561 | Processed | | 13/07/2023 | MP1701004_080723FTO_155107 | 431561 |