| 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. |
| 1703001036WL003467 | MP-03-001-036-001/303 | 2 | सरोज | 1703001036/RC/22012034626350 | CC ROAD NIRMAN- RAMADHAR KE GHAR SE LAXMAN BAGHEL KE GHAR KI OR-ARON | 3588 | 1703001036NRG24230620230079740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1703001_230623APB_FTO_122095 | 79740 |
| 1703001WL0008996 | MP-03-001-036-001/303 | 2 | सरोज | 1703001036/RC/22012034626350 | CC ROAD NIRMAN- RAMADHAR KE GHAR SE LAXMAN BAGHEL KE GHAR KI OR-ARON | 3588 | 1703001036NRG24250920230175726 | Yet to be process | | | | 175726 |