| 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. |
| 1701001005WL006025 | MP-01-001-005-001/7007 | 1 | PAPITA | 1701001005/WC/22012034669036 | NAVEEN TALAB NIRVAN MAHATAR KE KHET KE PASS KAKRARI | 3138 | 1701001005NRG24090720230452451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1701001_100723APB_FTO_159176 | 452451 |
| 1701001WL0006878 | MP-01-001-005-001/7007 | 1 | PAPITA | 1701001005/WC/22012034669036 | NAVEEN TALAB NIRVAN MAHATAR KE KHET KE PASS KAKRARI | 3138 | 1701001005NRG24180720230508113 | Yet to be process | | | | 508113 |