| 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. |
| 1701001005WL006760 | MP-01-001-005-001/7007 | 1 | PAPITA | 1701001005/WC/22012034669036 | NAVEEN TALAB NIRVAN MAHATAR KE KHET KE PASS KAKRARI | 3670 | 1701001005NRG24170720230502233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1701001_170723APB_FTO_173756 | 502233 |
| 1701001WL0007869 | MP-01-001-005-001/7007 | 1 | PAPITA | 1701001005/WC/22012034669036 | NAVEEN TALAB NIRVAN MAHATAR KE KHET KE PASS KAKRARI | 3670 | 1701001005NRG24280720230567681 | Yet to be process | | | | 567681 |