| 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. |
| 1701004057WL002589 | MP-01-004-057-001/234 | 1 | राजेंद्र | 1701004057/WC/22012035027991 | Talab nirman kary patwai bali nari ke pas goolapura | 5670 | 1701004057NRG24050620230210899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1701004_060623APB_FTO_74862 | 210899 |
| 1701004WL0008392 | MP-01-004-057-001/234 | 1 | राजेंद्र | 1701004057/WC/22012035027991 | Talab nirman kary patwai bali nari ke pas goolapura | 5670 | 1701004057NRG24020820230600957 | Processed | | 10/08/2023 | MP1701004_050823FTO_205305 | 600957 |