| 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. |
| 1701004057WL012542 | MP-01-004-057-001/93-A | 1 | dileep | 1701004057/WC/22012034765764 | Ctr/Nws check dem nirman kary soneram ke khet ke pas mara | 22016 | 1701004057NRG24090920230868098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1701004_140923APB_FTO_264357 | 868098 |
| 1701004WL0017106 | MP-01-004-057-001/93-A | 1 | dileep | 1701004057/WC/22012034765764 | Ctr/Nws check dem nirman kary soneram ke khet ke pas mara | 22016 | 1701004057NRG24181020231121474 | Yet to be process | | | | 1121474 |