| 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. |
| 1701004003WL003661 | MP-01-004-003-001/1497 | 1 | ramdyal | 1701004003/WC/22012035000949 | CTR - NAVEEN RAPATA NIRMAD KARYA BRIJBHOOSHAN KE KHET KE PASS | 7426 | 1701004003NRG24160620230296256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1701004_190623APB_FTO_110312 | 296256 |
| 1701004WL0005711 | MP-01-004-003-001/1497 | 1 | ramdyal | 1701004003/WC/22012035000949 | CTR - NAVEEN RAPATA NIRMAD KARYA BRIJBHOOSHAN KE KHET KE PASS | 7426 | 1701004003NRG24060720230431569 | Processed | | 13/07/2023 | MP1701004_080723FTO_155107 | 431569 |