| 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. |
| 1701006030WL010184 | MP-01-006-030-001/162 | 3 | रूप | 1701006030/FP/22012034631573 | PATTHAR NALI NIRMAN KARY PMG ROAD SE BHEEKAM KE GHAR KI OR GASTOLI | 18951 | 1701006030NRG24180820230712918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1701006_180823APB_FTO_224780 | 712918 |
| 1701006WL0021265 | MP-01-006-030-001/162 | 3 | रूप | 1701006030/FP/22012034631573 | PATTHAR NALI NIRMAN KARY PMG ROAD SE BHEEKAM KE GHAR KI OR GASTOLI | 18951 | 1701006030NRG24041220231412901 | Yet to be process | | | | 1412901 |