| 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. |
| 1701003WL013597 | MP-01-003-078-002/797 | 1 | bhoori | 1701003078/WC/22012035094599 | anicut nirman kary ramdeen ke khet ke pass | 19935 | 1701003000NRG24190920230939730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1701003_190923APB_FTO_273497 | 939730 |
| 1701003WL0020572 | MP-01-003-078-002/797 | 1 | bhoori | 1701003078/WC/22012035094599 | anicut nirman kary ramdeen ke khet ke pass | 19935 | 1701003000NRG24261120231372062 | Yet to be process | | | | 1372062 |