| 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. |
| 1701002032WL001720 | MP-01-002-032-002/1086 | 1 | Rambeer | 1701002032/WC/22012035007149 | GALLY PLUG RANA BAI KE KHET KE PASS MAHUA | 1187 | 1701002032NRG24260520230145709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701002_260523APB_FTO_58850 | 145709 |
| 1701002WL0021060 | MP-01-002-032-002/1086 | 1 | Rambeer | 1701002032/WC/22012035007149 | GALLY PLUG RANA BAI KE KHET KE PASS MAHUA | 1187 | 1701002032NRG24011220231399976 | Yet to be process | | | | 1399976 |