| 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. |
| 1701004049WL013439 | MP-01-004-049-001/75-A | 1 | Sushila | 1701004049/WC/22012035032913 | Amritsarover Nirman karya mamu ki nari mein ghadour | 21977 | 1701004049NRG24180920230929532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701004_200923APB_FTO_275113 | 929532 |
| 1701004WL0021061 | MP-01-004-049-001/75-A | 1 | Sushila | 1701004049/WC/22012035032913 | Amritsarover Nirman karya mamu ki nari mein ghadour | 21977 | 1701004049NRG24011220231399981 | Yet to be process | | | | 1399981 |