| 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. |
| 1701002044WL010375 | MP-01-002-044-003/830 | 1 | CHAVIRAM RATHORE | 1701002044/FP/22012034633699 | NALA NIRMAN KARYA RAMPRATAP SIKARWAR KE MAKAN SE NALE KI TARF DONDARI | 5636 | 1701002044NRG24190820230727689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1701002_190823APB_FTO_226902 | 727689 |
| 1701002WL0011550 | MP-01-002-044-003/830 | 1 | CHAVIRAM RATHORE | 1701002044/FP/22012034633699 | NALA NIRMAN KARYA RAMPRATAP SIKARWAR KE MAKAN SE NALE KI TARF DONDARI | 5636 | 1701002044NRG24310820230806741 | Processed | | 12/09/2023 | MP1701002_050923FTO_252226 | 806741 |