| 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. |
| 1701007014WL003708 | MP-01-007-014-002/35-A | 1 | हरीओम | 1701007014/WC/22012035011010 | Amrat Sarobar nirman karya Chholewali k pass hirankuaa GP Gulalai JP Sabalgarh | 6817 | 1701007014NRG24160620230298879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1701007_160623APB_FTO_96481 | 298879 |
| 1701007WL0005600 | MP-01-007-014-002/35-A | 1 | हरीओम | 1701007014/WC/22012035011010 | Amrat Sarobar nirman karya Chholewali k pass hirankuaa GP Gulalai JP Sabalgarh | 6817 | 1701007014NRG24050720230424625 | Yet to be process | | | | 424625 |