| 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. |
| 1701003WL001364 | MP-01-003-023-001/659 | 1 | RAMDHAN SINGH | 1701003023/WC/22012035018751 | navin talav parkuleashan ramna ke bed ke pass piparkheda | 1533 | 1701003000NRG24230520230118517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701003_230523APB_FTO_53046 | 118517 |
| 1701003WL0004931 | MP-01-003-023-001/659 | 1 | RAMDHAN SINGH | 1701003023/WC/22012035018751 | navin talav parkuleashan ramna ke bed ke pass piparkheda | 1533 | 1701003000NRG24290620230383934 | Processed | | 13/07/2023 | MP1701003_070723FTO_153374 | 383934 |