| 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. |
| 1701006007WL029165 | MP-01-006-007-002/726 | 1 | deepak | 1701006007/WC/22012035093876 | PARCOLATION TALAV NIRMAN KARY BHAROSHI JATAV KE KHET KE PAS SURAPURA | 50182 | 1701006007NRG24270220241887341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701006_270224APB_FTO_476679 | 1887341 |
| 1701006WL0034060 | MP-01-006-007-002/726 | 1 | deepak | 1701006007/WC/22012035093876 | PARCOLATION TALAV NIRMAN KARY BHAROSHI JATAV KE KHET KE PAS SURAPURA | 50182 | 1701006007NRG24280420242113632 | Yet to be process | | | | 2113632 |