| 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. |
| 1701001038WL005942 | MP-01-001-038-002/101-D | 2 | urmila devi | 1701001038/WC/22012035032114 | Talab Nirman Kary Topi Wala GP Sunawali | 3036 | 1701001038NRG24080720230447112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1701001_080723APB_FTO_155566 | 447112 |
| 1701001WL0006876 | MP-01-001-038-002/101-D | 2 | urmila devi | 1701001038/WC/22012035032114 | Talab Nirman Kary Topi Wala GP Sunawali | 3036 | 1701001038NRG24180720230507963 | Yet to be process | | | | 507963 |