| 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. |
| 1701006002WL000316 | MP-01-006-002-003/155 | 1 | वलिराम | 1701006002/WC/22012034948223 | TALAB NIRMAN KARY BANAR KE PAS | 1258 | 1701006002NRG24080520230030420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1701006_090523APB_FTO_34415 | 30420 |
| 1701006WL0001490 | MP-01-006-002-003/155 | 1 | वलिराम | 1701006002/WC/22012034948223 | TALAB NIRMAN KARY BANAR KE PAS | 1258 | 1701006002NRG24240520230127360 | Processed | | 31/05/2023 | MP1701006_270523FTO_59771 | 127360 |