| 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. |
| 1701004038WL002228 | MP-01-004-038-001/1327-B | 1 | Suneel sikarwar | 1701004038/WC/22012034936494 | CTR/NWS naveen talab nirman karya ramvaran ke khet ke pass | 5486 | 1701004038NRG24310520230181014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1701004_060623APB_FTO_74862 | 181014 |
| 1701004WL0003821 | MP-01-004-038-001/1327-B | 1 | Suneel sikarwar | 1701004038/WC/22012034936494 | CTR/NWS naveen talab nirman karya ramvaran ke khet ke pass | 5486 | 1701004038NRG24180620230307369 | Processed | | 13/07/2023 | MP1701004_080723FTO_155107 | 307369 |