| 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. |
| 1703002065WL001079 | MP-03-002-065-006/58 | 2 | baijanti bai | 1703002065/WC/22012034816211 | CTR Payjal talab Nirman Khadriwala Jamroha | 227 | 1703002065NRG24170520230026160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1703002_170523APB_FTO_45666 | 26160 |
| 1703002WL0002004 | MP-03-002-065-006/58 | 2 | baijanti bai | 1703002065/WC/22012034816211 | CTR Payjal talab Nirman Khadriwala Jamroha | 227 | 1703002065NRG24310520230046857 | Processed | | 07/06/2023 | MP1703002_040623FTO_72655 | 46857 |