| 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. |
| 1701003WL003905 | MP-01-003-106-001/209 | 1 | बकील | 1701003106/FP/22012034632986 | पत्थर नाला निर्माण सिकरोड़ी से पोखर तक सिकरोड़ी | 7035 | 1701003000NRG24190620230313273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1701003_190623APB_FTO_107902 | 313273 |
| 1701003WL0006980 | MP-01-003-106-001/209 | 1 | बकील | 1701003106/FP/22012034632986 | पत्थर नाला निर्माण सिकरोड़ी से पोखर तक सिकरोड़ी | 7035 | 1701003000NRG24190720230512357 | Yet to be process | | | | 512357 |