| 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. |
| 1720002047WL000794 | MP-20-002-047-001/839-B | 1 | पवित्रा | 1720002047/RS/22012034685965 | NALI NIRMAN CHOKIDAR KE MAKAN SE UDAY SINGH KE MAKAN KI OR | 665 | 1720002047NRG24030520230009887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1720002_040523APB_FTO_28960 | 9887 |
| 1720002WL0010291 | MP-20-002-047-001/839-B | 1 | पवित्रा | 1720002047/RS/22012034685965 | NALI NIRMAN CHOKIDAR KE MAKAN SE UDAY SINGH KE MAKAN KI OR | 665 | 1720002047NRG24240720230157696 | Yet to be process | | | | 157696 |