| 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. |
| 1701006050WL004216 | MP-01-006-050-001/491 | 4 | preeti | 1701006050/WC/22012035008754 | Talab Nirman Kary hota kushwah ke khet ke pass | 10384 | 1701006050NRG24220620230336140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701006_220623APB_FTO_117733 | 336140 |
| 1701006WL0014503 | MP-01-006-050-001/491 | 4 | preeti | 1701006050/WC/22012035008754 | Talab Nirman Kary hota kushwah ke khet ke pass | 10384 | 1701006050NRG24260920230990568 | Yet to be process | | | | 990568 |