| 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. |
| 1701006053WL000450 | MP-01-006-053-001/2101 | 1 | Sonpal Singh | 1701006053/FP/22012034629541 | kacchi & pakki nali nirman kary karan singh ke makan se pani ki tanki tak | 1636 | 1701006053NRG24100520230042174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1701006_100523APB_FTO_36006 | 42174 |
| 1701006WL0002219 | MP-01-006-053-001/2101 | 1 | Sonpal Singh | 1701006053/FP/22012034629541 | kacchi & pakki nali nirman kary karan singh ke makan se pani ki tanki tak | 1636 | 1701006053NRG24310520230180400 | Processed | | 12/06/2023 | MP1701006_050623FTO_73763 | 180400 |