| 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. |
| 1701003WL025721 | MP-01-003-084-002/358 | 2 | रुबी | 1701003084/FP/22012034629812 | Nala nirman rAjendea ke makan se sachivalye ki or | 19756 | 1701003000NRG23100120231378976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1701003_110123APB_FTO_626801 | 1378976 |
| 1701003WL0031812 | MP-01-003-084-002/358 | 2 | रुबी | 1701003084/FP/22012034629812 | Nala nirman rAjendea ke makan se sachivalye ki or | 19756 | 1701003000NRG23060520231693840 | Rejected | Account closed | 13/07/2023 | MP1701003_050723FTO_147963 | 1693840 |
| 1701003WL0032351 | MP-01-003-084-002/358 | 2 | रुबी | 1701003084/FP/22012034629812 | Nala nirman rAjendea ke makan se sachivalye ki or | 19756 | 1701003000NRG23180720231704281 | Yet to be process | | | | 1704281 |