| 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. |
| 1701001042WL006563 | MP-01-001-042-001/2659 | 1 | Sushila | 1701001042/WC/22012035040924 | Gwimp Bnad Nirman Ganesh Ke Khet Ke Pass Tareni | 3374 | 1701001042NRG24150720230489471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1701001_150723APB_FTO_170594 | 489471 |
| 1701001WL0007747 | MP-01-001-042-001/2659 | 1 | Sushila | 1701001042/WC/22012035040924 | Gwimp Bnad Nirman Ganesh Ke Khet Ke Pass Tareni | 3374 | 1701001042NRG24270720230559798 | Yet to be process | | | | 559798 |