| 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. |
| 1703002073WL005198 | MP-03-002-073-001/40-B | 2 | kabita | 1703002073/WC/22012034919972 | रिनोवेशन कार्य तालाब रामनगर - ग्राम रामनगर | 3797 | 1703002073NRG24210720230118775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1703002_210723APB_FTO_178550 | 118775 |
| 1703002WL0006525 | MP-03-002-073-001/40-B | 2 | kabita | 1703002073/WC/22012034919972 | रिनोवेशन कार्य तालाब रामनगर - ग्राम रामनगर | 3797 | 1703002073NRG24100820230139533 | Processed | | 18/08/2023 | MP1703002_100823FTO_212489 | 139533 |