| 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. |
| 1701005008WL001439 | MP-01-005-008-001/384 | 1 | रमन | 1701005008/FP/22012034630620 | Pattar Nala nirman Ramesh Tyagi ke makan se Arhela Pura ki or | 912 | 1701005008NRG24240520230123876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701005_240523APB_FTO_55973 | 123876 |
| 1701005WL0004903 | MP-01-005-008-001/384 | 1 | रमन | 1701005008/FP/22012034630620 | Pattar Nala nirman Ramesh Tyagi ke makan se Arhela Pura ki or | 912 | 1701005008NRG24290620230382467 | Processed | | 28/07/2023 | MP1701005_100723FTO_158071 | 382467 |