| 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. |
| 1703004046WL001259 | MP-03-004-046-002/308 | 1 | sanjay | 1703004046/DP/22012034575411 | PASHU ABRODHAK DEEWAL NIRMAN SHANTIDHAM HARNAMPURA | 2602 | 1703004046NRG24200520230030198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1703004_220523APB_FTO_52162 | 30198 |
| 1703004WL0004756 | MP-03-004-046-002/308 | 1 | sanjay | 1703004046/DP/22012034575411 | PASHU ABRODHAK DEEWAL NIRMAN SHANTIDHAM HARNAMPURA | 2602 | 1703004046NRG24140720230109551 | Processed | | 10/11/2023 | MP1703004_220923FTO_282307 | 109551 |