| 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. |
| 1701001038WL008746 | MP-01-001-038-002/101-D | 2 | urmila devi | 1701001038/WC/22012035032114 | Talab Nirman Kary Topi Wala GP Sunawali | 4392 | 1701001038NRG24040820230622407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701001_050823APB_FTO_205234 | 622407 |
| 1701001WL0013562 | MP-01-001-038-002/101-D | 2 | urmila devi | 1701001038/WC/22012035032114 | Talab Nirman Kary Topi Wala GP Sunawali | 4392 | 1701001038NRG24190920230937785 | Yet to be process | | | | 937785 |