| 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. |
| 1701006058WL001030 | MP-01-006-058-001/44-A | 1 | sandeep | 1701006058/FP/22012034629528 | RAPATA NIRMAN KARY RAMKHILADI KE KHET KE NEECHE RASTE PAR | 3183 | 1701006058NRG24190520230092280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1701006_190523APB_FTO_48470 | 92280 |
| 1701006WL0002284 | MP-01-006-058-001/44-A | 1 | sandeep | 1701006058/FP/22012034629528 | RAPATA NIRMAN KARY RAMKHILADI KE KHET KE NEECHE RASTE PAR | 3183 | 1701006058NRG24010620230184497 | Yet to be process | | | | 184497 |