| 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. |
| 1703001036WL002881 | 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 | 3048 | 1703001036NRG24140620230065891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1703001_140623APB_FTO_91959 | 65891 |
| 1703001WL0007381 | 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 | 3048 | 1703001036NRG24250820230153391 | Yet to be process | | | | 153391 |