| 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. |
| 1701002041WL001296 | MP-01-002-041-001/505 | 1 | लालजीसिंह | 1701002041/WC/22012034699382 | GALI PLUG NO.1 ARRON | 940 | 1701002041NRG24220520230113148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1701002_220523APB_FTO_52473 | 113148 |
| 1701002WL0004432 | MP-01-002-041-001/505 | 1 | लालजीसिंह | 1701002041/WC/22012034699382 | GALI PLUG NO.1 ARRON | 940 | 1701002041NRG24240620230352135 | Processed | | 05/07/2023 | MP1701002_260623FTO_129313 | 352135 |