| 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. |
| 1703003025WL003804 | MP-03-003-025-001/455 | 2 | सुनीता | 1703003025/RS/22012034679158 | Nalla nirman karay Hotam ke mahan se Hedpump ki or 8 number dafai | 3150 | 1703003025NRG24290620230088084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1703003_290623APB_FTO_137033 | 88084 |
| 1703003WL0008693 | MP-03-003-025-001/455 | 2 | सुनीता | 1703003025/RS/22012034679158 | Nalla nirman karay Hotam ke mahan se Hedpump ki or 8 number dafai | 3150 | 1703003025NRG24190920230171524 | Yet to be process | | | MP1703003_180524FTO_38616 | 171524 |