| 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. |
| 1701006035WL003155 | MP-01-006-035-002/2051 | 1 | brajesh dhakar | 1701006035/WC/22012034939330 | chek dem nirmad kary rankara gav ke pas nadi me((CTR) kisroli | 7672 | 1701006035NRG24110620230253238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1701006_110623APB_FTO_84121 | 253238 |
| 1701006WL0004312 | MP-01-006-035-002/2051 | 1 | brajesh dhakar | 1701006035/WC/22012034939330 | chek dem nirmad kary rankara gav ke pas nadi me((CTR) kisroli | 7672 | 1701006035NRG24230620230342343 | Yet to be process | | | | 342343 |