| 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. |
| 1701003WL012835 | MP-01-003-015-001/699 | 1 | ramnaresh | 1701003015/WC/22012034860712 | ctr/nws gully plug taal me | 19332 | 1701003000NRG24110920230886649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1701003_110923APB_FTO_260729 | 886649 |
| 1701003WL0015705 | MP-01-003-015-001/699 | 1 | ramnaresh | 1701003015/WC/22012034860712 | ctr/nws gully plug taal me | 19332 | 1701003000NRG24081020231064325 | Processed | | 29/02/2024 | MP1701003_111223FTO_384867 | 1064325 |