| 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. |
| 1701003WL001610 | MP-01-003-038-001/1210 | 1 | DEVENDRA KUMAR | 1701003038/FP/22012034630317 | Nala Nirman Kary Surjanpur | 2704 | 1701003000NRG24250520230136496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701003_260523APB_FTO_57790 | 136496 |
| 1701003WL0004935 | MP-01-003-038-001/1210 | 1 | DEVENDRA KUMAR | 1701003038/FP/22012034630317 | Nala Nirman Kary Surjanpur | 2704 | 1701003000NRG24290620230383945 | Processed | | 13/07/2023 | MP1701003_070723FTO_153374 | 383945 |