| 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. |
| 1701004003WL001122 | MP-01-004-003-001/2140 | 1 | mohar singh | 1701004003/WC/22012035000949 | CTR - NAVEEN RAPATA NIRMAD KARYA BRIJBHOOSHAN KE KHET KE PASS | 1240 | 1701004003NRG24190520230099348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1701004_200523APB_FTO_49494 | 99348 |
| 1701004WL0003840 | MP-01-004-003-001/2140 | 1 | mohar singh | 1701004003/WC/22012035000949 | CTR - NAVEEN RAPATA NIRMAD KARYA BRIJBHOOSHAN KE KHET KE PASS | 1240 | 1701004003NRG24180620230308513 | Processed | | 11/07/2023 | MP1701004_020723FTO_142519 | 308513 |