| 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. |
| 1701005026WL003570 | MP-01-005-026-001/501-C | 1 | Akbar | 1701005026/WC/22012035021916 | Talab nirman karya Saranam ke khet ke pas ghughas | 2165 | 1701005026NRG24150620230288695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1701005_150623APB_FTO_93974 | 288695 |
| 1701005WL0004858 | MP-01-005-026-001/501-C | 1 | Akbar | 1701005026/WC/22012035021916 | Talab nirman karya Saranam ke khet ke pas ghughas | 2165 | 1701005026NRG24280620230380124 | Processed | | 28/07/2023 | MP1701005_100723FTO_158071 | 380124 |