| 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. |
| 1701004028WL003939 | MP-01-004-028-003/2080 | 1 | veerendra | 1701004028/WC/22012034864983 | khet talav niramad karay ramendra ke khet me | 7567 | 1701004028NRG24190620230315489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1701004_200623APB_FTO_111854 | 315489 |
| 1701004WL0009306 | MP-01-004-028-003/2080 | 1 | veerendra | 1701004028/WC/22012034864983 | khet talav niramad karay ramendra ke khet me | 7567 | 1701004028NRG24100820230656094 | Processed | | 18/08/2023 | MP1701004_100823FTO_213924 | 656094 |