| 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. |
| 1701004049WL007965 | MP-01-004-049-001/906-A | 2 | RANJNA | 1701004049/WC/22012035032913 | Amritsarover Nirman karya mamu ki nari mein ghadour | 14564 | 1701004049NRG24280720230573727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1701004_310723APB_FTO_195036 | 573727 |
| 1701004WL0009651 | MP-01-004-049-001/906-A | 2 | RANJNA | 1701004049/WC/22012035032913 | Amritsarover Nirman karya mamu ki nari mein ghadour | 14564 | 1701004049NRG24130820230676912 | Processed | | 25/08/2023 | MP1701004_200823FTO_227492 | 676912 |