| 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. |
| 1701003WL005029 | MP-01-003-058-001/1258 | 1 | Girija | 1701003058/WC/22012034995096 | अर्दनबंड निर्माण कार्य पुरा के पीछे बिसेंठा | 7093 | 1701003000NRG24300620230386910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1701003_300623APB_FTO_138583 | 386910 |
| 1701003WL0006971 | MP-01-003-058-001/1258 | 1 | Girija | 1701003058/WC/22012034995096 | अर्दनबंड निर्माण कार्य पुरा के पीछे बिसेंठा | 7093 | 1701003000NRG24190720230512281 | Yet to be process | | | | 512281 |