| 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. |
| 1703004036WL000464 | MP-03-004-036-001/101 | 1 | कप्तान | 1703004036/IF/22012035008842 | nadan falan udhan kaptan/hameer singh | 1078 | 1703004036NRG24040520230011235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1703004_040523APB_FTO_29030 | 11235 |
| 1703004WL0008870 | MP-03-004-036-001/101 | 1 | कप्तान | 1703004036/IF/22012035008842 | nadan falan udhan kaptan/hameer singh | 1078 | 1703004036NRG24230920230174228 | Yet to be process | | | MP1703004_310324FTO_525575 | 174228 |