| 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. |
| 1701004039WL006131 | MP-01-004-039-001/2748 | 1 | maya | 1701004039/RC/22012034616615 | PATHHAR NALA NIRMADY KARY MAHESH KE MAKAN SE MURGHA FARM KEE OR | 10562 | 1701004039NRG24110720230458764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1701004_110723APB_FTO_160028 | 458764 |
| 1701004WL0007259 | MP-01-004-039-001/2748 | 1 | maya | 1701004039/RC/22012034616615 | PATHHAR NALA NIRMADY KARY MAHESH KE MAKAN SE MURGHA FARM KEE OR | 10562 | 1701004039NRG24210720230527115 | Processed | | 28/07/2023 | MP1701004_240723FTO_184729 | 527115 |