| 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. |
| 1701002020WL008030 | MP-01-002-020-001/9504 | 1 | ankit | 1701002020/RC/22012034526700 | sudor road pal se mansha ram ke pura tak | 4744 | 1701002020NRG24290720230580094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1701002_300723APB_FTO_194553 | 580094 |
| 1701002WL0012023 | MP-01-002-020-001/9504 | 1 | ankit | 1701002020/RC/22012034526700 | sudor road pal se mansha ram ke pura tak | 4744 | 1701002020NRG24040920230835769 | Processed | | 12/09/2023 | MP1701002_050923FTO_252226 | 835769 |