| 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. |
| 1701003101WL001957 | MP-01-003-101-001/1106 | 2 | Dado | 1701003101/WC/22012035007560 | nws earthan bund mahesh ke khet ke pass | 3177 | 1701003101NRG24290520230162146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1701003_290523APB_FTO_62134 | 162146 |
| 1701003WL0002798 | MP-01-003-101-001/1106 | 2 | Dado | 1701003101/WC/22012035007560 | nws earthan bund mahesh ke khet ke pass | 3177 | 1701003101NRG24070620230226617 | Yet to be process | | | | 226617 |